Hi [email protected] ,

I'm sorry to hear about the issue with the duplicated reconciliation for June 2023. To resolve this, please follow these steps:

1. Navigate to the Banking tab.
2. Click on your bank account.
3. Select "Reconcile" next to the "New Entry" button.

If the reconciliation you wish to remove hasn't been finalized with the 'Finish' button and still shows in the Reconciliation window, you can:

• Uncheck the box in the Reconciled column for individual transactions, or
• Use 'Unreconcile All Entries' to undo all reconciliations at once.

However, if the reconciliation is finalized, you can make limited changes or delete the transaction by:

1. Going to Banking.
2. Selecting the relevant bank account.
3. Using filters to locate the transaction.
4. Checking the box next to the transaction and clicking the trashcan icon to delete it.

For detailed guidance, please refer to the 'How to Delete a Bank Transaction' in our help articles. If you need further assistance, connect with us through the Help and Chat options available within your Sage product.

Warm Regards, 
Erzsi