If I have duplicate transactions imported from the bank to be reconciled, how can I get rid of them forever?

AI generated answer (using internal Slack threads):

To get rid of duplicate transactions imported from the bank for reconciliation, you would need to delete the duplicate transactions. Here are the steps to do so: 1. Navigate to Transactions > Bank > Reconcile Account Statement > List. 2. Filter to the account where the duplicate transactions are. 3. Find the duplicate transactions in the list. 4. Delete the duplicate transactions. Please note that you should be careful when deleting transactions as this action cannot be undone. Also, it's important to ensure that the transactions are indeed duplicates and not separate transactions that simply look similar. If you're frequently encountering duplicate transactions, you might want to review your bank import process to see if there's a step that could be causing these duplicates. It could be due to a setting in the import tool or a manual error during the import process. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******