Bank Transaction Cancelled by mistake

ERPNext Accounting
1

Hello,

I have my bank account syncing using Plaid and it has automatically pulled all of my bank transactions down.

I am reconciling those bank transactions against payment entry’s, I have accidently cancelled a bank transaction and wondered if there was an easy way to un-cancel it.

2

It possible you can manually Amend and Submit the transaction. That’s the native behaviour of ERPNext.