Objective
This article will go through the steps required to remove a posted line from a statement batch.
Applies To
AccountsPrep integrated companies.
Procedure
If you need to delete a line that has already posted, please follow these steps:
Navigate to Bank > Bank Statements.
Click on Statement Batches.
Click on the relevant batch (example highlighted below).
Click the Edit button.
You can then delete the transaction/line by clicking the red x.
