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

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 ?

Thanks

Mohsin

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.