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

Hi,

I've only just set up the E-Reconcile function. I don't seem to be able to match 1 sage transaction to a number of bank transactions which total to the Sage posting. For example, with Net pay on my Sage transaction I'm posting it as 1 total figure & with uploaded bank statement it will list each payment to an employee.

I'm hoping that this is just a setting & that someone can reply asap!!

Many thanks

If they don't match e-reconcile will not match them.