Deleting duplicated payroll transactions recorded in old bank account
Hello there! I’m hoping I can get this resolved since I have read through multiple threads regarding this and I’ve tried all solutions and nothing seems to be helping. I’ve already fixed mapping. When trying to delete the duplicate on the bank register it won’t allow me. I’ve tried to go to categorized and the transactions do not show up on there as well as in the excluded tab. Only shows in bank register. Any ideas before I have to call payroll and be on the phone for hours?
