Module 15.6 Detaching a record in bank reconciliation
By the end of this module, you'll be able to detach records in bank reconciliation for re-matching or ignoring.
MODULE 15 - PAYMENTS
15.6 - detaching a record in bank reconciliation
If a transaction has been reconciled in error, go back to 'sync with truelayer' and select the required dates and you'll see a detach option on the transactions. If you select this detach option, you can then match this up correctly with the correct customer or ignore.