can a bank entry be corrected as it has been loaded with a Euro figure instead of the GBP

Transactions that sync directly from your bank to QuickBooks can't be modified as the program relies on the data provided by your financial institution. You may consider excluding them from the Bank page and utilize the added entries with GBP currency instead for reconciliation.

On the other hand, if these transactions were manually uploaded via a CSV file, you'll need to exclude them. Once done, go through the upload process again to correct the data. Just remember to update the amounts from Euros to GBP in your spreadsheet before importing.

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