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  • duplicated transaction with cleared/reconciled status which is not, and impossible to delete

    Hi, I have a few cases with the same problem: a duplicated transaction, not checked for neither cleared no reconciled status, impossible to deleted from the activity log! It is a transaction from October 2022, whereas everything has been reconciled until…

  • Resetting bank reconciliation

    Hi everyone, Hope y'all are doing well. I have recently taken on a new client as their bookkeeper and I have noticed that their bank reconciliation was not done through Sage. While there is a hand-made bank reconciliation from last year-end, I am looking…

  • Bank Rec

    Just started working for a company that never used the Sage 50 reconciliation part of Sage. Now they want to start, 10 years later! Unfortunately, the person who was doing the books was unconcerned with entering bank fees, owner's draws, and other bank…

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