I encountered a discrepancy error when trying to reconcile my current month..after some investigation it appears some previously reconciled date was changed. I found out how to back out of my last reconciliation from the Sage website which I followed step by step. After re-adding prior outstanding and then attempting to reconcile again, the discrepancy was still there and was in fact different from the previous amount I encountered. Thinking that perhaps the data was from yet another month (I'd only reconciled 3 months to this date) I attempted to follow the steps to unreconcile the next month. When I wanted to print out the account reconciliation report, there was no data.. did all my data disappear by going to our bank account in the chart of accounts and untick the Save box as I was instructed to do? I'm very confused..and starting to panic :( Thinking that was the case, I attempted to reconcile the first month again but it now says the starting bank account balances don't match.. I'm completely stumped! If anyone can help or steer me in the right direction it would be much appreciated
Thanks