Bank Feed

I am currently flagged for bank feeds, can this be turned off, therefore being required to do a manual reconciliation.   If this is possible, how is this done?   I already have transactions appearing from the bank feeds, if I turn the bank feed off will this confuse MYOB when performing the reconciliation?

I have a situation whereby I have a duplicate transaction that no one from MYOB can apparently remove as this was imported into the system by a QIF file.  My thought process was to revert to a manual system, so I can do GL journal for the dup transaction, and flag both when processing the bank reconciliation.

Open to any suggestions.

Thanks!