Deleting Duplicate Bank Transactions

Hi Lp29 

Welcome to the MYOB Community Forum, I hope you find plenty of useful information.

Thank you for posting. Generally, when there are duplicates in bank feeds it is caused by having the in as well as the user importing a bank statement. If these duplicates have come from the imported bank statement, what you will need to do is go to Banking > Bank Transactions > Click the dropdown in Import Bank Statements > click the "x" to delete a bank statement file. This will remove the feeds associated with the imported bank statement and allow you to be able to import another one with alternate dates which do not include the ones you have already imported.

Please note that if you click on the 'x' next to the latest import it will remove all of the transactions linked to that which would include any duplicates. It will only delete import, so all previous data will remain unchanged.

I have linked our Help Article on deleting bank feeds.

If you need further help, don't hesitate to start a new post and we'll be happy to assist.

Otherwise, if my response has answered your inquiry please click "Accept as Solution" to assist other users to find this information.

Cheers,

Shella_A