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Batches; entries; posting
Bank Account Reconciliation
Sage 500 ERP
Reverse a Bank Account Reconciliation
FormerMember
is there a way to reverse a posted bank reconciliation? I am new to Sage 500 and have made an error that covers 2 months of bank reconciliations. I failed to key in the Bank Ending Balance for these 2 months and have just caught the error.
over 4 years ago
Sage 500
Financials, Projects, and Administration