Bank Reconciliation with sage 50
Posted: 08 Sep 2017, 22:03
I have a number of internal bank transfers in Sage which show in my bank reconciliation screen but not in my actual bank account. How do I deal with these unreconciked transactions?
Also, is there a quick fix way of reconciling a few years worth of transactions? Each HSBC account transaction has been checked against Sage but not Sage's transactions against the HSBC bank account.
Also, is there a quick fix way of reconciling a few years worth of transactions? Each HSBC account transaction has been checked against Sage but not Sage's transactions against the HSBC bank account.