How to undo a bank transfer in Sage 50 Accounts.
Delete a bank transfer
- Go to Transactions and select one of the transfer journals to delete.
- Select Delete, then click Delete on the Delete Journal Entry window.
- Select Yes on the Confirm message.
Reverse a bank transfer
You can either reserve the transactions manually or use the Journal reversal option, as a bank transfer posts journal transactions.
To reverse manually:
- Post a bank transfer with the same date and details, reverse the banks from the original posting.
- Then post a new bank transfer with the correct details.
- Solution ID
- 200427112406783
- Last Modified Date
- Thu Feb 27 14:03:21 UTC 2025
- Attributes
-
Product Details
Modules: Bank feeds
- Views
- 0