suggest this

this is no different than starting to use bank rec after years of using sage 300

just clear every transaction you don't want and then make a bank entry to balance the rec - pick any GL account you want

then post bank rec

delete GL batch made as it is garbage

suggest this

this is no different than starting to use bank rec after years of using sage 300

just clear every transaction you don't want and then make a bank entry to balance the rec - pick any GL account you want

then post bank rec

delete GL batch made as it is garbage

Thanks. Our GL entries post automatically. I will change the setting to get this corrected.

If you use the bank's GL account, then you don't have to delete the batch.