Question asked by Steven Hagan 10 years ago
Help! My clear books does not match my bank accounts because of one transaction which I can't edit or correct
30/SEP/2013 REC £840
The above transaction actually appears on my bank statements on 14 Jan. Please can you tell me if I can somehow create some corrective transactions to make clear books match my bank statements
Hello Steven,
The amount shown dated 14th Jan is a payment and a reduction of your bank account. The amount in September is increasing it.
I have checked your account and there are many entries for the 30th September. There is also a reversal of the entry on the same day.
What do you need the bank to show? I would also recommend you consult with your accountant.
Vanish.
Best answerHi Steven
Are you saying '30/SEP/2013 REC £840' shouldn't be in Clear Books? If so, what error msg are you getting when trying to delete? A screenshot might be handy.
You must 