Solution Properties
Solution ID:
260425075402943
Last Modified Date:
Sat Apr 25 07:54:02 UTC 2026
Taxonomy Path:
Category//Transactions
Author:
[email protected]
How to reverse a bank transfer
Description
Cause
Resolution

NOTE:

Sage Accounting blocks transfer deletion when either bank account shows the transfer as reconciled.

  1. Create a new transfer from bank B to bank A.
  2. Use the same date and amount as the original transfer.
  3. Save the transfer.

TIP:

When you reverse transactions for a closed tax period, Accounting includes the corrections in the next tax return by default.

 

Steps to duplicate
Related Solutions