Hi
I am a Sage novice and have reconciled my bank for the month, unfortunately I have included some payments from the next month. Is there any way of me undoing this so I balance with my bank statement and then include it on my next reconciliation??
Thanks very much
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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?
- - - - - - - - - - - - - - - - - - Excel reporting that pulls data from Sage - custom layouts - layouts that change adapt to your brands and/or for drop shipping.
Want web hosting?
- - - - - - - - - - - - - - - - - - Your own domain name - email - a shop - wordpress - woo commerce - ticket systems - help desks - forums - portals
Search found 1 match
- 16 Feb 2012, 16:02
- Forum: Bookkeeping and Management Accounting
- Topic: Bank Reconciliation
- Replies: 1
- Views: 4151