bank reconciliation not clearing

SOLVED

I am trying to clear the transactions on one of our accounts while reconciling & the system will not bring up the dialog box that asks if we want to remove cleared transactions.

The bank balance matches the GL, but the calculated book balance is off.  We are looking into why there is this difference, but could this be the reason it will not open that 'cleared transactions' box?

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    Speaking of bank reconciliations, I am brand new to a company who utilizes Sage (I've never worked with it at all) and they are very behind on their accounting, how can I print the last bank reconciliations that were completed so I can even find a starting point?  Any help would be much appreciated, thanks.

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  • 0

    Speaking of bank reconciliations, I am brand new to a company who utilizes Sage (I've never worked with it at all) and they are very behind on their accounting, how can I print the last bank reconciliations that were completed so I can even find a starting point?  Any help would be much appreciated, thanks.

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