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Delete a posted Bank Statement transaction

How to delete a line on a Bank Statement after it's been posted in AccountsPrep.

AutoEntry Support Team avatar
Written by AutoEntry Support Team
Updated over 6 months ago

It's easy to delete a line that has already been posted in a Bank Statement.

  1. Click the Banks tab.

  2. Click Bank Statements.

  3. Click Statement Batches.

  4. Click the batch you want to delete.

  5. Click Edit in the bottom right.

  6. Click to delete the transaction.

  7. Click OK to confirm the deletion.


    Alternatively, to delete multiple lines, select the transactions and then click Delete.

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