Does anyone know if there is a way to void a duplicate bank adjustment? We had a newer accounting person working on reconciling and she put a couple bank adjustments in twice. Now the duplicates show up in the unmatched transactions as well as mess up the balances in their respective accounts. I’m guessing I should just create reversing bank adjustments and match both transactions on this month’s bank statement, but that seems messy and I’d rather void them out if possible. Thanks in advance!