How can I cancel/delete bank statement which are uploaded wrongly?

In any case, you upload wrong bank transaction or any case you want to cancel uploaded bank statement in system,

 

Go to Menu > Cash & Bank Management > Bank Reconciliation > Uploaded bank statement transactions - It will open the list of all Bank Statement Transaction which we have uploaded.

 

1. Make the filter of bank account which transaction you want to cancel

2. Add filter: date range which dates bank statement you want to cancel

3. Select All/those entries and click on cancel.

 

 

 

After Cancel, your bank transaction will cancel and also your payment entries will un-reconcile if it is reconciled with any bank transaction.

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