Přejít na obsah
Menu
You need to be registered to interact with the community.
This question has been flagged

Normally these are just for the most recent unclosed day of banking

Avatar
Zrušit
Nejlepší odpověď

Since they are all for the same day (normally are replaced by actual transactions at EOD close) you can just delete them.


1. Get to the list of transactions / operations on the Journal:


a) Switch to List View from the Bank Reconciliation screen: 


OR


b) Select View Operations from the 3 button Menu on the Bank Journal Card shown on the Accounting Dashboard:


2. Select each of the temporary postings and delete them using the ACTION Menu:


Avatar
Zrušit
Related Posts Odpovědi Zobrazení Aktivita
1
srp 18
3595
0
led 25
4084
2
pro 23
31388
1
bře 15
6894
0
bře 15
4168