Suspense account and Bank Rules

1

Hi everyone,

i have thousands of entries in my suspense account, many of which are entries I created “bank rules” for when I imported the bank statements, but they rules clearly didn’t work.
I am now forced to open each transaction individually and place it in the correct account.

Am I doing something wrong? Is there a simpler way?

Thanks in advance for your help

2

entries appear in your Suspense Account because you did not initially assign a transaction to their proper account. unfortunately these have to be addressed individually.
read this guide Manager Cloud

your account on the forum suggests you are new user. if you are new to Manager, please read the guides section first and maybe even create a test business to understand things.
https://guides.manager.io/

3

Thanks,

I managed to figure it out. I did assign accounts I just never pressed the “bulk update” button.
All sorted now, thanks