Page 1 of 1

Sage Bank Rec does not agree to Nominal Ledger

Posted: 11 Jan 2012, 22:34
by shell990shell
Hi,
I am having trouble with my bank reconciliation on Sage. The balance on my closing bank reconciliation does not agree to my nominal ledger.
How can this be? Can anyone help?

Re: Sage Bank Rec does not agree to Nominal Ledger

Posted: 13 Jan 2012, 12:37
by brucedenney
That is very normal.

The difference between the two are the unreconciled transactions in the system