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

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最佳答案

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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丢弃
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