Welcome to the Sage 500 Support Group on Community Hub! Available 24/7, the Forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
When entering a Cash Management transaction on the "Bank Transaction Entry" screen there is a grayed out field to the middle right called "Transfer To Exch Rate" and it should display a "1.00" all the time for us. While entering a number of transactions…
Here are some hints and tips about Bank Reconciliation that will make it easier for you to perform and understand Bank Reconciliation in Sage 500:
The ‘Book Balance’ is the balance in Cash Management Module. It is not the General Ledger balance in…
