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  • Bank Account Reconciliation does not match TB

    I have reconciled my Sage bank account to the bank statements but the balance showing on my TB is out by £66 even tho I have no unreconciled transactions when I run that report - any ideas? Same problem, different amounts, on other bank accounts to…
  • Historical trial balance reports

    Hi Does anyone know if it is possible to run historical TBs - eg prior year? I am using Sage 50 cloud Accounts Essentials. Thanks Lisa