Duplicate transaction
The same bank line imported twice, usually from overlapping statements. The importer warns before it happens.
In Solo Superstars
The import verifier detects re-uploaded files and overlapping date ranges and shows the suspected duplicates before commit. Later duplicates surface as a reconciliation difference.
Example
Uploading July and July-to-mid-August statements: the 14 overlapping lines are flagged and skipped.
Codes shown are the defaults a new workspace starts with. Yours may be renamed or renumbered — check Accounting › Chart of accounts. See the full default chart.
Also called
- double import
- duplicate
Related
- Statement import — Uploading a bank or card statement (CSV or PDF). The importer checks that opening balance plus activity equals the closing balance before anything is saved.
- Running balance — The account balance after each transaction, in order. If a statement’s running balance skips, a line is missing.
- Bank reconciliation — Checking off your recorded transactions against a bank statement until the difference is zero, then locking that statement.