Hi
I have just added a 2nd company to my Sage accounts package. I have just tried to reconcile the main bank account but cannot because the little check box in the Bank Record window is greyed out and can't be changed. I've looked for something in Bank Defaults but there isn't anything. In the past, with other companies I've set up, it has always been possible to uncheck the box. Anyone know how to get this working? Unless I can uncheck the little box I can't reconcile the account.
Thank you.
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Can't uncheck bank reconciliation setting
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brucedenney
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- Sage Version: v30 UK/Europe/Africa
Re: Can't uncheck bank reconciliation setting
What is the bank account nominal code?
Account 1235 by default is the cash register and is set to not be reconcilable!
Settings>Bank Defaults
Lower section lists the Bank A/C nominal is that the same?
Account 1235 by default is the cash register and is set to not be reconcilable!
Settings>Bank Defaults
Lower section lists the Bank A/C nominal is that the same?
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brucedenney
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- Joined: 28 Feb 2006, 09:56
- Sage Version: v30 UK/Europe/Africa
fix: bank reconciliation - cash register account 1235
Was the account 1235 / set to being the cash register the issue?
I can reset the cash register account for you if you like.
I can reset the cash register account for you if you like.
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.
Re: Can't uncheck bank reconciliation setting
Bruce
I seem to have the same problem.
I have recently changed the Cash Register account (without understanding the implications) to 18015 which is my main bank account.
Account 18015 now shows the 'No Bank Reconciliation' box ticked.
As per your post below, please advise how to reset the cash register account to correct this mistake on my part.
Many thanks.
Pat Greene
I seem to have the same problem.
I have recently changed the Cash Register account (without understanding the implications) to 18015 which is my main bank account.
Account 18015 now shows the 'No Bank Reconciliation' box ticked.
As per your post below, please advise how to reset the cash register account to correct this mistake on my part.
Many thanks.
Pat Greene
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brucedenney
- Site Admin
- Posts: 4664
- Joined: 28 Feb 2006, 09:56
- Sage Version: v30 UK/Europe/Africa
Re: Can't uncheck bank reconciliation setting
Hi Paul
You can't fix it. Once the account is set to being the cash register and has transactions on it, you can't change it!
I can, I have written a tool to do it.
I would need your data and 20 mins or so to do it.
You can't fix it. Once the account is set to being the cash register and has transactions on it, you can't change it!
I can, I have written a tool to do it.
I would need your data and 20 mins or so to do it.
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.
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