Normally these are just for the most recent unclosed day of banking
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Bu soru işaretlendi
1
Cevapla
1951
Görünümler
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:
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