I have a difference in bank statement amount and matched amount that i cannot figure out how this has happened, it is 25k exactly , any ideas, this is only since jan 2024
I have a difference in bank statement amount and matched amount that i cannot figure out how this has happened, it is 25k exactly , any ideas, this is only since jan 2024
Hi Graham,
Thanks for using Community Hub.
The following article has some tips /areas to check if you encounter a difference, I hope it's useful: Why isn't my bank reconciliation difference zero? >
If this doesn't help you to get to the bottom of it, I'd recommend contacting Sage Technical Support > the telephone number is available under other contact options.
If this helps, please click Verify Answer.
Regards,
Andy
Sage UKI
Hi Graham,
Thanks for using Community Hub.
The following article has some tips /areas to check if you encounter a difference, I hope it's useful: Why isn't my bank reconciliation difference zero? >
If this doesn't help you to get to the bottom of it, I'd recommend contacting Sage Technical Support > the telephone number is available under other contact options.
If this helps, please click Verify Answer.
Regards,
Andy
Sage UKI
*Community Hub is the new name for Sage City