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  • Check not properly clear in bank reconciliation

    Hello I started a new job, and there are some checks that are cleared by bank but still outstanding in bank reconciliation. This checks are form prior year, how can I clear this checks?

  • RECONCILIATION

    I have an entry showing another vendor - when in the check register it is correct. Why? How do I fix this in the reconciliation window? Also when I have 2 separate deposits, entered separately, Sage 50 combines them into a single deposit in the reconciliation…

  • Month End

    My income statement revenues total is different from my month end report/ aged receivables by almost $6k. Is there something I am missing?

  • Accounts Reconciliation cleared deposits repeating

    When I clear a deposit transaction in the account reconciliation of the current month it shows up again in the following month. In reconciliation the deposit is cleared from the previous month, but appears unclear for every following month. Can someone…

  • Payroll checks not showing up in the bank rec

    All the January payroll checks are missing from the bank reconciliation. Any ideas of why we see all the checks outstanding, but not the ones from payroll?

*Community Hub is the new name for Sage City