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Import bank transactions & duplicate Bank Transaction

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ElixirHoney123
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ElixirHoney123
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Import bank transactions & duplicate Bank Transaction

I am having a lot of trouble deleting a few duplicate transactions from MYOB Essentials.  It seems they have to be allocated in transactions, then you go in to Reconcile and hit the ref no and then you can delete???

The still show up after that in the reconciliation as unallocated - but do not appear in the report???

 

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Super Partner TallBooks
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Australia
TallBooks
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Re: Import bank transactions & duplicate Bank Transaction

Hi @ElixirHoney123

 

If the duplicates are showing on the left hand side of the Bank Transactions screen then you won't be able to delete them. Only the transactions manually entered can be deleted from the system in each invoice/bill etc...

 

To delete a manual import you can go to Banking>Bank Transactions>Import History>click the x next to the relevant manual import.

 

Alternatively you can delete manually entered transactions by going into the hyperlink for that transaction and clicking delete. 

 

It sounds like the issue may be a manual import of bank statement.

Kind Regards

Samuel Burmeister
Tall Books - Certified MYOB Partner
Training, Set-up & Small Business Bookkeeping
info@tallbooks.com.au
www.tallbooks.com.au
ElixirHoney123
5 Posts
Cover User
ElixirHoney123
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5Posts

1Kudos

0Solutions

Re: Import bank transactions & duplicate Bank Transaction

Hi Samuel

Sorry for slow reply. 

I was not sure what you meant by left hand side.  But I definitely could not delete it and you were right - I'd overlapped my manual bankfeed with the automatic one by a day and so I had 2 days of bank feeds - which were not going to allow themselves to be deleted.  I had to undo the manual bankfeed and then redo it without the overlap day.

Much thanks for your help.

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