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Torp
- User

- Posts: 1
- Joined: 28 May 2013, 17:12
- Sage Version: v2013 19 UK/Europe/Africa
Post
by Torp » 28 May 2013, 17:25
Hi,
I've only just set up the E-Reconcile function. I don't seem to be able to match 1 sage transaction to a number of bank transactions which total to the Sage posting. For example, with Net pay on my Sage transaction I'm posting it as 1 total figure & with uploaded bank statement it will list each payment to an employee.
I'm hoping that this is just a setting & that someone can reply asap!!
Many thanks

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brucedenney
- Site Admin

- Posts: 4664
- Joined: 28 Feb 2006, 09:56
- Sage Version: v30 UK/Europe/Africa
Post
by brucedenney » 29 May 2013, 14:21
If they don't match e-reconcile will not match them.
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