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Bank Account has been ticked as not to be reconciled

Bookkeeping and Management Accounting help does not have to be specific to the use of Sage 50
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mohsin
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Joined: 12 Jan 2011, 16:31
Sage Version: v2009 15 UK/Europe/Africa

Bank Account has been ticked as not to be reconciled

Post by mohsin » 12 Jan 2011, 16:36

Hi Guys

I am trying to do a reconciliation of one of my bank acccount . But that account was been ticked as not to be reconciled by previous accountant.

I have tried my best to untick the refund. but it is not working...

I have tried on others one and it worked..

Can any one help me to correct this ? :oops: :roll:

Thanks

Mohsin
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brucedenney
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Joined: 28 Feb 2006, 09:56
Sage Version: v30 UK/Europe/Africa

Re: Bank Account has been ticked as not to be reconciled

Post by brucedenney » 17 Jan 2011, 18:10

In later versions of Sage 50 (You don't give your version)

There is a special bank account (Default nominal 1235) used as the Cash Register, you can check which is set up in your copy at Settings>Bank Defaults

Unfortunately, once transactions are entered, you can not change the Cash Register.
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