I had to resync my bank account and there are duplicate bank entries. How can i review to then delete any duplicates?

You can review and exclude duplicate entries directly on your bank feeds to keep your records accurate. Go to Accounting > Bank transactions and look under the For Review/Pending tab for entries with identical dates, descriptions, and amounts. Compare these against your official bank statement to confirm which is the duplicate, tick the boxes next to them, and select Exclude.

If any duplicates have been added to your books already, navigate to the Categorized/Posted tab under Bank transactions, and select Undo on the transaction to return it to the For Review/Pending tab, allowing you to exclude it.

You can revisit this thread if you have follow-up questions.