>>Hopefully you can work out the transactions removed and reinstate them and re-reconcile them bringing your balance back to what it should be.
Hi. In my case, I deleted a transaction and created a new one (to separate a related bank fee).
From my reconciled bank statement, I need to remove the ...
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Need integration?
- - - - - - - - - - - - - - - - - - with your shipping system - website - invoicing system - crm - cms - manufacturing - order import - back to back orders..
Need a report?
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Search found 1 match
- 24 Jan 2012, 14:03
- Forum: Sage 50 UK version General Help
- Topic: BANK REC HELP!
- Replies: 9
- Views: 10161