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I am trying to figure out this bank reconciliation process in Sage. I'm coming from Xero so I think I am having a hard time due to having the old systems' process stuck in my head.
When importing a bank statement, Sage attempts to 'Autoclear' records…
I am reconciling the bank, my deposit (that I am tying to reconcile) is listed (say its $4300.00) and it has a red flag beside it, so it needs to manually reconciled it. I found two transactions that represent this deposit. One is 500.00 it comprises…
While I am doing my account rec, no other users are allowed to work in Sage 50 Remote Data Access. Is anyone else having this issue? Is there a fix? We did not have this issue until we switched to cloud version.
THANKS!
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…
I am new to my bookkeeping position and I inherited a payroll account that is out of balance. The ending GL balance in Sage is higher than the actual cash in the account, leaving an unreconciled difference. How do I make an adjustment so that the ending…
