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Hi there, I am trying to tidy up the bank reconciliation before I got off on maternity leave next month and have A LOT of unmatched transactions. These are mainly from recurring transactions - I think there has been a bit of confusion when I took over…

Hi, I am using Sage 50 Accounts and have an issue with my bank transactions. I posted customer receipts and can see these transactions when I go to the transactions tab, I can also see them in the customer activity and if I pull a bank report - daybook…

I have recently reconciled my bank for May, but have realised that the end balance entered was wrong. Is there any way I can rectify this other than doing a complete restore. It will take me ages to back date all the work I've done over the last 8 days…