Ignoring bank transactions

It is recommended to use dedicated bank accounts for real property administration. The most common set up is to use one bank account per real property. This way it ensured that the bank account balance matches the balance in the books one-to-one and no bank transactions should be required to be ignored.

However, if you have imported bank transactions with a value date outside of booking periods, you may want to ignore them in LIMMOBI. 

To do so choose "Account mapping" 

select the transaction to ignore in the table

and select Ignore at the bottom of the page.

Please note that if transactions in an accounting period are ignored, the balance of the bank account will get out of synch with the accounting in LIMMOBI.

To revert ignoring of a transaction please see this article.