Do you use the "automatic bank imports" app to integrate your statement entries into incwo and perform bank reconciliations?
Are you experiencing duplicate debit and credit entries?
With the "Deduplication of bank statements" app, you can check your entries and eliminate duplicates!
Arbitrate to keep only one entry per transaction.
Install the app and go to the app's home page, which lists all duplicate entries.
The page displays a list of duplicate entries:
- The source: the original script imported first
- Copying: writing reimported
To delete duplicates, click on the "Start deduplication" link.
Deduplication deletes all entries in the right-hand column ("copy" column), except those in red which are already assigned to a sales document (invoice or purchase) or a cash transaction (incoming or outgoing payment).
On these red entries, an icon with an "eye" allows you to consult the document to which the transaction has been linked. In this case, entries whose source has not been assigned should be deleted manually by "ignoring" the entry, from the list of statements to be processed.
