2 Step Process to Edit or Delete Bank or Cash Transactions

FRR

I initially entered a Bank Transfer to Cash through the Reconciliation module. Later I edited the transaction from a Transfer to Cash,... to a payment to an Expense account, again through the Reconciliation module. The transaction was Edited successfully. However, I later noticed that the Cash side of the Transfer was still there. I expected that when I edited the transfer transaction and changed it to a payment to an expense account, that the cash side would automatically be removed. This was not the case and I had to manually delete all the Cash transactions.

This also happened when I created and subsequently deleted a journal affecting the Cash Account and an Expense account. The Cash side of the account was still there after deleting the journal and I had to separately remove it.