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Hi,
We found a Difference between AR GL balance and AR subledgers as at 31st December 2022 and that difference comes from December 2022. i want to know how to reconcile the month of December 2022 and find the reasons for this difference. Please advice…
Our bank has not been reconciled in Sage from 2018 onwards because of some issues. Now I want to start reconciling in Sage. Our bank balance is as below and there is a book balance of the below amount in the picture. The question I have is where is the…
Hello,
Is there a way to record individual credit card expense transactions and be able to reconcile the monthly credit card statements like a bank account? Or import the invoice #s for reconciliation?
We have hundreds of credit card transactions…
I reconciled on 4/30/18 and all was good. Then i realized a bank transfer was entered twice, so i entered a transaction going the opposite way to clear one of them out. When i reconcile the statement for 5/3 and select both of the transactions it shows…
It is probably an error we’ve all seen while in Sage 300 ERP, the dreaded “Sage 300 ERP UI Container has stopped working”.
We have blogged about this topic before but it seems that this error message has popped up in a variety situations from opening…
Recently, I listened in on a call where the customer was having an issue where their book balance didn’t agree with the General Ledger. They noticed this while trying to reconcile their statements in Bank Services.
Here is an example of what that would…
