Transaction Issues
- Transaction amounts are reversedSwap positive and negative amounts with a rule, either only on the way out or permanently in Synci.
- Pending transactions are not being syncedCheck whether your bank supports pending transactions, and make sure your account is set to sync them.
- Transactions have incorrect payees, descriptions or datesChoose which bank fields Synci uses for each transaction's payee, description and date, and see the raw fields your bank sends.
- Transaction amounts are in the wrong currencyHow to convert amounts your bank reports in the original currency, using a rule and the exchange rate on the transaction.
- Duplicate transactionsWhy the same transaction can show up twice in Synci or in your destination, which account settings prevent it, and how to remove duplicates that were already sent.