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Hi Support, An AP check has been cleared and bank rec has been posted. How can this check be reversed now? Priti

We are facing a strange issue in our Bank reconciliation. None of the withdrawals are reconciled but the withdrawals at the bottom of the bank rec screen has a balance. We have double checked and none of the withdrawals are selected. Please assist. …

Hi, As a user of Sage 300 v2016 PU2 we have the following error "An error has occurred during the processing of Check Reconciliation. The error returned was 1. Process error." while posting Bank Reconciliation. Data error. Check 0 for BK XX was…

HI, SAGE 300 ERP 6.1A PU4 WE HAVE POSTED THE BANK RECONCILIATION WITH A DEPOSIT WHICH WAS HAVING 38 ENTRIES. BY MISTAKE THE DEPOSIT IS RECONCILED WITHOUT SELECTING THE OPTION "CLEARED BY DEPOSIT DETAILS". DUE TO THIS NOW WE ARE NOT ABLE TO SEE THAT…

Hi there, We are using sage 300 ERP 2014 and We have a transaction in reconcile statements showing not posted, we need to have it outstanding.When we go to the detail of the transaction which has 3 entries, 2 entries are fine with the outstanding status…

Hi, I have posted deposits in AR module. I have a difficulty reconciling that amounts in Bank Reconciliation. I have received all the cash deposits in bank reconciliation but all check deposit i posted in AR and Ar receipts are not in Bank reconciliation…