Duplicate bank transfer

[Kattmartin1]

I appear to have made duplicated a bank transfer as the amounts are appearing in the reconciliation screen. How cann I correct this? Sage Line 50 V14

 

[sheelagh]

Transfer the money back again - this will reverse the duplicate entry.
Then contra the debit and credit entries on the ban reconciliation screen

 

[Kattmartin1]

Thanks again. I was getting on fairly well until this happened. What's a contra?

 

[weebly_one]

Contra just means the transactions match each other and cancel each other out. In effect when you do the next bank rec highlight both the incorrect transfer and the correction and reconcile.