Bank Reconciliation
Posted: 16 Feb 2012, 16:02
Hi
I am a Sage novice and have reconciled my bank for the month, unfortunately I have included some payments from the next month. Is there any way of me undoing this so I balance with my bank statement and then include it on my next reconciliation??
Thanks very much
I am a Sage novice and have reconciled my bank for the month, unfortunately I have included some payments from the next month. Is there any way of me undoing this so I balance with my bank statement and then include it on my next reconciliation??
Thanks very much