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Help please,
I am almost positive my Sage50 bank reconciliation has glitched in some way. I attempted to reconcile the account with my bank statement - everything matches up.
I have the correct: statement start date; statement end date; statement…
Hi Ksbarclay,
You may also want to have a look at the KB article below. My bank reconciliation has a discrepancy and/or an unresolved amount. - KB10237
Hope this helps.
Hi all,
I've just started working at a company that has never used the Bank rec module in Simply. I've used it at another company and quite like it, so I'm trying to start these guys on the bank rec module. However I'm facing an issue. All of the transactions…