I was doing a bank reconciliation for a few months back when we had a power outage. Now I have a discrepancy and I have no idea how to correct it and I cant' move on. I know everything has been posted, so I'm not sure why there is this discrepancy. Can someone provide me with some info on how to correct this so I can move on.
Thank you in advance
Sometimes, Sage's bank reconciliation feature gets corrupted and has to be reset. Here is an article that explains the process: support.na.sage.com/.../viewdocument.do