Bank Reconciliation > Imports > Deleting a record
Deleting a record
In this section, you will learn:
| • | How to delete a single record from Bank Reconciliation (either bank or general ledger record) |
Overview
Follow these steps to delete a single record, regardless of whether it was entered manually or imported in a file with other records.
1. From the main menu, select Edit, then Delete record(s).
2. The Report Creator will load the "All Records" report (Figure 1 below).
 Figure 1 - All Records report to delete a record |
Records can only be deleted from this report.
3. Once the record is highlighted, click the red X in the toolbar to delete the record (Figure 2 below, Delete button circled).
 Figure 2 - Delete button circled |
4. A dialog box will be displayed to confirm the deletion. Click Yes to delete, No to cancel and retain the record.
Related Topics
See Deleting an import to learn how to delete an entire file.
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