Sage City Community
Sage City Community
  • Community Help
  • Cancel
  • User
  • Site
  • Search
  • User

Sage 50 Canada Year-end Centre
  • Canada
  • Sage 50 Canada
  • Sage 50 Canada Year-end Centre
  • Cancel

Sage 50 Canada Year-end Centre

Get all the latest knowledge articles, videos, and online resources you need for your year-end activities.
Year-end articles Step 3: Reconcile Accounts
  • Support home
  • More
  • Cancel
  • Ask a question
  • Home: Sage 50 CA Year-end Articles
  • +Installation & Registration
  • +Payroll
  • +Product and Tax Updates
  • +Reports and Tax Forms
  • +Year-end activities
  • -Year-end Checklists
    • +Starting a new calendar year
    • -Starting a new fiscal year
      • Step 1: Check Data integrity
      • Step 2: Create backup
      • Step 3: Reconcile Accounts
      • Step 4: Print Year-End Reports
      • Step 5: Print budget reports & prepare new year
      • Step 6: Make year-end adjustments
      • Step 7: Start new fiscal year
    • T4/RL1 paper and e-filing
  • Government links

Step 3: Reconcile Accounts

When you reconcile an account, you're proving that the transactions that sum to the ending account balance for an account are correct. Do this at month-end, or when you receive your bank or credit card statement.

How to reconcile an account using Sage 50? 

How to setup the bank reconciliation for the first time or after the bank reconciliation has been reset?

My bank reconciliation has a discrepancy and/or an unresolved amount 


      

  • fiscal year-end
  • Reconcile
  • Year End
  • fiscal close
  • reconciliation
  • Share
  • History
  • More
  • Cancel
Recommended
Sage
Africa & Middle East Australia Canada France Portugal Spain United Kingdom & Ireland United States Global Solutions
  • facebook
  • instagram
  • linkedin
  • youtube
COMMUNITY
  • Community Help
  • Site help
  • Site map
COMPANY
  • Overview
  • About us
  • Careers
  • News
  • Sage events
  • Investors
  • Sage Foundation
PARTNERS
  • Sage Partner Program
  • Partner Hub
  • Developers & ISVs
  • Sage Marketplace
SUPPORT & TRAINING
  • Contact Support
  • Sage Knowledgebase
  • Sage University
  • Sage Advice Blog