We have a situation with a Dext Solo client where we prepared the first quarterly return using bank transactions imported from bank statements. We then realised it was possible to set up a bank feed for the clients bank account so set up the bank feed. The feed imported transactions back to the start of 2025 (pre MTD) including transactions relating to the first MTD quarter to 30Jun26. Now, the Report summary shows duplicated "uncategorised" transactions in the report, which we have been told by Dext Support can't be deleted without removing the bank feed and therefore also removing all the quarters valid transactions. If we were able to delete invalid bank feed transactions it would help to keep the reports tidy and making sense.

I am thinking of categorising all the transactions to "Personal" so they don't appear on the report anymore as uncategorised, but they will increase personal expenditure incorrectly for the period.