Hi Diana,

Thanks for using Sage City.

You can continue to reconcile your bank account for September, before you run the August month end. This doesn’t have any affect on your year end.

If this has answered your question, please click on the ‘This helped me’ link below.

Regards,

Paul

Sage UKI

Thanks, so just to confirm I can actually press the 'Reconcile' button for the Sept bank rec and this will not affect my Aug year end?

Also, I notices a bank rec was completed dated Dec 2019, which must have been an error with the year, will this affect my year end?

Thank you 

Thanks, so just to confirm I can actually press the 'Reconcile' button for the Sept bank rec and this will not affect my Aug year end?

Also, I notices a bank rec was completed dated Dec 2019, which must have been an error with the year, will this affect my year end?

Thank you