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Accounting Transactions: Remove duplicate transactions

Information on resolving duplicated transactions in Access UBS, including issues with double imports, duplicate postings, and repeated entries in the bank reconciliation statement.

Updated over a month ago

To remove duplicated transactions:

  1. Go to Reports, External Application.

  2. Select A108. Remove Duplicate Transactions and click on Run.

  3. Click on REFRESH.

  4. Click on DELETE.

  5. If the debtor ledger is still showing double, please run the 6 steps as here.

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