so I tried to hide the "ünmatched" transactions - they just appeared the same as yours, and the disappear but the reconciliation is still out by the hidden amounts - so not very useful.
Don't understand how this can happen in a closed year
You can get all or some of the transactions deleted through the Bank Feeds Team but there is no guarantee they will not come back again. I have just two remaining which are Payroll transactions. I agree transactions coming back in after FY close is not acceptable and you should have the power to delete like all other functions on the software. Let’s hope this sits in the Bug Sheet and corrected soon.
Hi Gingerblue,
Thanks for imparting the information.
Currently, if we have duplicate transactions on bank feeds that aren't supposed to be there we could create a ticket to have the bank feed team remove it. If you need assistance with this feel free to send a private message.
Let me know if you have any concerns or questions. I'm happy to assist.
Cheers,
Genreve
