In this article we explain how to delete a single record from Bank Reconciliation (either bank or general ledger record).
Follow these steps to delete a single record, regardless of whether it was entered manually or imported in a file with other records.
1. From the Reports tab select 'All Reports' and select 'All Records'.
2. From the top menu select 'Actions' then 'Delete record(s)'.
3. Once the record is highlighted, click the red 'X' in the toolbar to delete the record (see below).
4. A dialog box will be displayed to confirm the deletion. Click 'Yes' to delete, 'No' to cancel and retain the record.