Welcome to the Sage Accounting Support Group on Community Hub! Available 24/7, the forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
Hi there,
I have a client who has 2 bank accounts - they entered ALL of their deposits in the First account, and they should have gone to the other account. I can't reconcile anything.
Now I tried GJE to pull those deposits to the other Bank account…
Made a cash deposit at the bank.
Transaction showed in 'Banking'.
Went to match the relevant invoices to the transaction.
I'd recorded an invoice amount incorrectly so the total of the invoices didn't match the total deposit at the bank.
Came…
