Summary
Deleting or editing a transaction in Bank feeds keeps the matched status in Sage 50 Accounts.
Description
If you match a Sage transaction in Bank Feeds and later amend or delete it, the matched status remains.
This prevents:
- Re-matching the amended transaction to a different bank transaction
- Reassigning the original bank transaction to a different Sage transaction
Resolution
If your amendment leaves a transaction in Bank feeds that you can't match, you can choose to ignore the transaction:
- In Bank feeds, select the transaction, then click Ignore
You can then reconcile or un-match transactions in your bank reconciliation window to ensure you still reconcile the correct balance.
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