Enabling Bank reconciliation

SOLVED

Sage 50 has changed a lot since I started using it a few years ago. I started a new company. Did my first batch of journal entries. Bank reconciliation of my main bank account wants me to setup. I follow the  instructions. The OK box is still greyed out. Somebody please tell me why?

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  • +1 in reply to norapelagic
    verified answer

    Thank you for your reply. Yes I'm a single user. The settings are correct. The problem was the Bank Rec Transaction window did not show up. Anyway I found out that I need to go into Add Prior Outstanding and, come out again even though I did not have any outstanding amount. Then the Bank Rec. Transaction window appeared. Have a good day!

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