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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.
In Sage 300 ERP, how do you establish the beginning bank balance in Bank Reconciliations so you can proceed forward. We have everything from March of 2014 on to do and cannot figure out how to establish that beginning base balance number. Please help…
