Sage 50 Canada

I have reset my bank statement but the unresolved amount is the same as it was prior to doing the reset. What could I have done wrong when I did the reset?

I have an issue with a previously filed tax year where the US exchange rate was posted extremely wrong ($537.61USD = $3016.97CAD). Since it was not corrected when the filing was done, how do I now correct it? I am assuming I need to make an adjustment…

Ok, Hopefully I can explain this well. Over the course of 6 months we had continuous sales with one main customer. Lets just call it " cust A" Their was a large amount of discrepencies in "cust A" pay summaries so long story short, I wanted to reverse…

I have done and redone bank recs numerous times, and have always been able to figure it out when the discrepancy and unresolved argue with you. But I am stumped this time. I have rebuilt a company after they lost all data due to a computer crash, and…

How do I reset my bank balance. The acoount has never been reconciled and I have an outrageous amount as a bank balance. I want to enter my bank balnce on my new statement date ..can you help ??