Unreconciled bank transactions

Hi, we have not long started using Sage and are still manually importing bank transactions in a block.  I only have 14 to match on the bank account but the unreconciled report shows about 120 entries. 

1. What is the difference between a cleared entry and reconciled?

2. Why are only some showing on the unreconciled report?

3. Some unreconciled entries I can see have the 2 entries sitting - one customer receipt and one supplier payment - how do we get them reconciled?

4. There are a whole lot of May payments that have been a 'Create' from the bank feed - they are unreconciled.

Hope these questions make sense.



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