I am new to Myob essentials so in the process of doing my first reconciliations. Somehow I have 3 transactions that have appeared twice (doubled up) in my transaction listing - direct from a bank feed. I have "unallocated" each of these double up transactions but the total amounts are still reflecting in my totals making it impossible to reconcile the account! How can I completely get rid of these transactions so I can reconcile the account???
Thanks
Viv