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Bank Reconciliation

Posted: 16 Feb 2012, 16:02
by LucyB
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

Re: Bank Reconciliation

Posted: 16 Feb 2012, 20:45
by brucedenney
I don't see how you got it to balance if they were not in last month.