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Bank Reconcile - uncleared cheques

Sage 50 general help forum - Free help and support for all general issues
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Nickra

Bank Reconcile - uncleared cheques

Post by Nickra » 05 Dec 2006, 13:39

Hello,
I've got a cheque written in July that didn't clear until November!
How should this be dealt with to reconcile my bank account?
Cheers
:)
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brucedenney
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Posts: 4665
Joined: 28 Feb 2006, 09:56
Sage Version: v30 UK/Europe/Africa

Post by brucedenney » 16 Dec 2006, 11:42

You don't need to do anything special, it will be outstanding on the bank rec so match it off.
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