Sage 50 US

What is the procedure to conduct bank reconciliation for a single month. Thanks.

Is there a way to void a past reconciliation? Last month I accidentally put the last day of the period in error and now it says the account has already been reconciled for that period. Is there a way to redo this?

I am trying to get my Bank feed to connect but keep getting an error that says to restart my connection. I do and the same thing pops back up. When i create a new company I can get the bank feed to connect and when I log into another company I can get…

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

Hello, After completing the most recent update, my account reconciliation is stuck in July 2022. I can change the "period" to any month and it will still show July 2022. Live Chat has been no help and says that I'm not who I say I am, so I am hoping…

Hello! I am trying to fix a bank reconciliation that got unbalanced due to a transaction being edited and not saved correctly when the account had already been reconciled and closed. I have verified all the debits and credits. However it says I am off…

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…

Just wondering if there is a way to turn off Autoclearing in the bank reconciliation of Sage 50 2020? Because of the way Sage handles CC that don't close at the end of the month it's really frustrating. It would be great if autoclear could be run manually…

When we come to close the prior month, we are finding that certain accounts (in particular our 'Operating Account') is showing no data when we attempt to reconcile the account. We can select other accounts from the drop down and the data displays, however…

...only transactions from the current month download. In other words, the statement covers a span that includes dates in two months (ex: Jan 15th through February 14th), but only the transaction in February are downloaded. What am I doing wrong?

Hello all. Not sure why this issue is giving me fits, but I desperately need transaction advice. Background: We have 2 businesses: MYC & SHO. SHO is a non-operating entity, MYC has all operations. Problem: My CEO deposited an MYC customer…