Sage 300

I have had success setting up our EFT Payroll (Orchid) with Sage 300. However, when I go to reconcile my bank through an OFX statement the bank has processed the payroll as a full total withdrawal and of course, on the Sage side, it sees the individual…

Hi Support, An AP check has been cleared and bank rec has been posted. How can this check be reversed now? Priti