Hi Anne,

This suggests that when the bank feed was configured in Sage 50 Accounts that more than one bank was selected during the set up. In this case I'd recommend disconnecting the feed and then setting up the feed again using the date you want to bring transactions in from and only choosing one account. 

The following article explains how to disconnect: Disconnect a bank feed

If this helps, please click Verify Answer.

Regards,

Andy
Sage UKI

Great, thanks Andy, this worked!  You're right, I did select more than one bank during set up.  All working fine now

Great, thanks Andy, this worked!  You're right, I did select more than one bank during set up.  All working fine now