Sage 300

Hi Support, We need to do a Bank rec for the first time even though Bank, AP and AR have been in use for some time now. What is the correct procedure for this.

Problem We are old Sage 50 users but new to Sage 300 - we have posted a bank reconciliation and the book balance and GL balance do not match. We have an idea what happened but we would like to start over. I have 30 bank accounts in a single db so resting…