You can ignore transactions in Kontolink so they don’t appear on the to-do list.
When you ignore a transaction, no posting will be transferred to your ERP system.
How to do
Find the transaction that you wish to ignore(reconcile)
- Click on “Ignore(Reconcile)” – The menu to the right.
- There you go! 🎉 – Your transaction is now ignored(Reconciled) and wont be shown in your to-do list or ERP system.
Regret the reconciliation?
You can undo your reconciliation in Kontolink at any time.
- Click on “Undo reconciliation” – In the right menu.
- There you go! 🎉 – The reconciliation is now withdrawn, and you can now approve the transaction.