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Elaine Norrie

Bank Reconciliation Error

Posted By

Hi

I had 2 outstanding transactions that had not been reconciled.  1 for August 2019 and 1 for November 2019.

I stupidly decided to just reconcile them.  I have finished the process and now my June accounts are all out.

How can I fix this please.  I fairly new to sage.

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    Hi,

    Thanks for using Sage City.

    You will not be able to amend the bank reconciliation now it is complete. Do these two transactions need to be removed from your account or should they be there? You cannot delete bank reconciled transactions but they would need to be reversed if they shouldn't be there.

    Regards,

    David Marshall

    Sage UKI

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  • 0

    Hi,

    Thanks for using Sage City.

    You will not be able to amend the bank reconciliation now it is complete. Do these two transactions need to be removed from your account or should they be there? You cannot delete bank reconciled transactions but they would need to be reversed if they shouldn't be there.

    Regards,

    David Marshall

    Sage UKI

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