I have just realized that I imported a wrong bank account statement in BankRec. Please telll me there is a simple way to get rid of it myself without calling my consultant. Thanks.

In what way is the statement "wrong"?

Thank you Andrew. Hope you can help. After posting the reconciliation and somehow got distracted. I completely forgot the account is reconciled and tried to import the statement again and of course there were no bank statement in the data set. I downloaded statement from the bank again and of course now it's all wrong........How do I close the left side of the bank statement or must I create an error batch to clear the imported statement.

OK I did my home work. I can delete all tranaction on the left side! I am OK now. I think.

You're OK.