How can you change the START date in Bank Reconciliation?

 Im trying to reconcile October bank statement but the start date in SAGE is Nov 1st.  The forward balance is ok just the start date is incorrect.

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    Unless you are at year end... personally I would just leave it and make the statement end date Nov 2.. this will mean your november statement start date will be November 3... Not a big deal. Just continue on with your bank reconcilliation as you usually would .. only check off what is in your October statement and put in the closing balance for October as per the bank statement... It really isnt a big deal. Just make note and remember next month your start will be off by a few days but your finish date will be correct. If you are OCD about it. you can reset your bank reconcilliation... If you can live with it. .than just leave it....In the end by the end of November it will all be with correct dates.

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  • 0

    Unless you are at year end... personally I would just leave it and make the statement end date Nov 2.. this will mean your november statement start date will be November 3... Not a big deal. Just continue on with your bank reconcilliation as you usually would .. only check off what is in your October statement and put in the closing balance for October as per the bank statement... It really isnt a big deal. Just make note and remember next month your start will be off by a few days but your finish date will be correct. If you are OCD about it. you can reset your bank reconcilliation... If you can live with it. .than just leave it....In the end by the end of November it will all be with correct dates.

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