Sage Accounting UKI

I often have lots of small value purchases to match up, which I do by creating a tailored match straight form the 'incoming bank transactions'. then in the specific bank transactions list I add in the scanned receipt. My question is, is there a way to…

I'm hoping somebody can help me here. I have some old transactions that haven't been included on previous bank recs undertaken by somebody else. However, these transactions have been included in VAT returns. I have no idea how they've managed to reconcile…

Hello, I've been pondering over a question for some time and have decided to seek advice here. I'm not completely confident in my understanding of the issue, so please bear with me as I explain. "I frequently use the import CSV feature to review…

Hi, A few months ago I had to edit some transactions from several previous reconciliations. I removed them from the reconciliations, deleted them and entered them as new transactions. Then I included them on my current reconciliation since the opening…

Hi, I have made a transfer from the EURO bank account to a GBP bank account, I can see the exact amount that has been received in the GBP account. However, when I go to post the bank transfer, the exchange rate to 6 decimals is not accurate enough to…