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How to remove Opening balance from Reconcile Bank Statement

Hi all,

I hopefully have an easy one here but I can't for the life of me find the answer.

My customer is using the deprecated Reconcile Bank Statement at present. Every month for the last year they see the opening balance journals from when they created the ledger accounts showing on the transactions list. They don't want to ever reconcile these transactions . Is there any way we can remove these transactions from the list? so they are no longer showing each month?

Your help is greatly appreciated.


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