The Suspense Items facility on the Transactions menu allows the selection of unidentified transactions. Unidentified transactions are allocated to the suspense account using the To Suspense button on the Bank Entry form.

Incorrectly allocated Bank Suspense items that have been have not exported to the General Ledger and have not been allocated, can be Deleted.

Items that have been exported to the General Ledger cannot be properly deleted as they are still required to reconcile to the General Ledger. However they can now be flagged as "Deleted" and therefore removed from the list of Suspense Items requiring review.