SageForum for UK versions of Sage 50- Help and support.

Hi

I started a new job 2 weeks ago. I was going through the bank rec and noticed that a chq made payable to a supplier had cleared through the bank but had been deleted on sage through task manager. But when I looked on the supplier account the cheque still shows as allocated but the bank dosent show anything. does anybody know how to correct this?

Version 11 also

Thanks

is the cheque showing in red on the supplier account?

if the payment in the supplier account is not read, it could have been put through a different bank code. check that the bank code in the supplier account is thesame as the bank you are reconciling.