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How to Delete Split Transaction
Author: Bruno Reference Number: AA-08190 Views: 46 Created: 2018-05-07 14:00 Last Updated: 2018-05-07 14:00 0 Rating/ Voters


DELETE SPLIT TRANSACTION

Sage One Accounting allow user to create split transaction under one Banking entry. User need to delete the split transaction using the below step:

 

Step 1: Go to Banking à Transactionsà Banking àNew Transaction/Reviewed Transaction

Step 2: Click on the Split Transaction

Step 3: Click on the (–) button to delete the split transaction.

Step 4: Change the first line to full amount à Save.

Step 5: Click on the – button to Delete LineàSave Changes.

 

Attachments
DELETE SPLIT TRANSACTIONS.pdf 0.5 Mb Download File
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