Sage 50 Canada

I recently took over a set of books and have found that the last credit card reconciliation before year end was not completed. All the year end documents and adjusting entries have been completed. How should I proceed with completing this reconciliation;…

I have a problem with my bank rec. My outstanding amount = unresolved amount. On paper, my bank rec is fine to the penny. I verified my statement opening and ending balance, they are fine. The only amounts that are not ticked = my outstanding, same amount…

I would like a step by step demo if possible.