Cant delete a transaction in bank account

I need to delete a few entries that have been duplicated in one of my bank accounts.

Unfortunately the X is greyed out - I think this could be because they are relating to VAT reported figures and I will need to manually allow for this next time.

So… how do I delete these duplicates.

best is adjust through journal entries if duplicate entries are locked due to vat return submitted already

What is the best way to do that? Consider me a novice…

or you can do contra entry in bank that will correct the respective supplier/customer balance as well

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