Delete Bank Statement

Navigate to the Banking tab and then the Bank Statement Import tab.

The Delete indicator on the bank statement line will only be available if none of the line items have been processed.

Click the button and confirm the prompt to delete the statement.

NOTE

Line items that have been processed (thus preventing deletion of a statement) can be reset to unprocessed.  Click the U button to unlink statement line items and saved bank transactions. This action will mark the saved bank transaction as unreconciled but does not delete it. The bank transaction can only be deleted in the Bank Transactions screen (see Process a Bank Statement).