Need more, need help now?
- - - - - - - - - - - - - - - - - - pay-as-you-go support - no contract - tenth of an hour billing - expert help - fast service - no call queues
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

Reversing deletion after bank reconciliation

Sage 50 general help forum - Free help and support for all general issues
Post Reply
Yvonne Huckle

Reversing deletion after bank reconciliation

Post by Yvonne Huckle » 04 Oct 2007, 12:44

after a bank reconcilliation I then went into file maintenance and made a supplier cheque payment deletion by mistake. Now when I go into bank reconcilliation the statement balance is different to what it was before. How can I reverse this?
Top
User avatar
brucedenney
Site Admin
Site Admin
Posts: 4664
Joined: 28 Feb 2006, 09:56
Sage Version: v30 UK/Europe/Africa

Post by brucedenney » 05 Oct 2007, 09:15

Find the deleted transaction in the audit trail.

Put it back in.

Reconcile it in the bank

All should be well.
For just about anything Sage :- Discount subscriptions, pay-as-you-go support, application integration, reports, layouts, linked excel spreadsheets, analysis or any other help making life with sage easier/less time consuming Contact me.
Top
Post Reply

Return to “Sage 50 UK version General Help”

Who is online

Users browsing this forum: Amazon [Bot] and 2 guests