Foreign Bank Account Loss/Gain removing

I have a problem with removing of journal which was created automatically with Foreign Bank Account Loss/Gain. Bank operation on EUR account was wrongly qualified as a salary payment and I need to retag it in different way - but everything is grey - bank operation, positions in journal. So, how could I remove this bank operation or retag it?

Hello @dsolo

Salary payments create a journal for you - you would simply view the journal and click “Delete all journals” at the bottom of the journal you wish to remove. This would in turn remove the bank transaction too.

The problem that I see no such option. In other journals it looks like you wrote, but with this journal - no such button.

Is there a mention of the journal being locked at all (e.g. due to a year end lock)? This would appear at the top of the journal

It locked but not because of year end lock. I have no idea why it locks.

I’ll send you a private message now and we’ll take a look for you.
Please look for a green notification in the top right hand corner.

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