Hello
I started a new job, and there are some checks that are cleared by bank but still outstanding in bank reconciliation. This checks are form prior year, how can I clear this checks?
When I clear a deposit transaction in the account reconciliation of the current month it shows up again in the following month.
In reconciliation the deposit is cleared from the previous month, but appears unclear for every following month. Can someone…
I created a deposit slip which included a customer payment. Afterwards I needed to remove the customer payment and not thinking that it was part of a deposit, I reversed the payment. Now I have an amount showing in my bank reconciliation that I don't…
Hi All,
I seem to have spent way too long today, trying to work out how to post CEWS to Sage 50.
As it must be shown as income, and has been paid directly into my company bank account I set up a new account for it under Other Revenue, as a gain. …
Hi,
I wonder if someone is able to help me please. I am relatively new to my role (and Sage 50 Cloud Accounts) and I have to generate cheques to pay suppliers. My colleague (who would normally do this) is on holiday and has left written instructions…
Help please,
I am almost positive my Sage50 bank reconciliation has glitched in some way. I attempted to reconcile the account with my bank statement - everything matches up.
I have the correct: statement start date; statement end date; statement…
