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Hi, I've manually posted bank statement details using Cash Management > Tasks > Statements >
I use Cheque numbers in the description/reference field and it matches (and allocates) the line to the cheque in the AP module. However last time it also allocated…
After using Sage 500 over the last 4 years, I want to start utilizing the bank reconciliation feature. How do I handle my current outstanding check list?
When I run a credit card deposit and post it into cash receipts and general ledger, the deposit amount does not show up in cash management (bank reconciliation). Help!
Thanks
Currently you cannot reprint the bank reconciliations after they have been posted. It has happened many times that someone has forgotten to select print when posting or someone changed the saved settings or were in the wrong settings and it prints to…
