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I am very new to Sage and took over for another bookkeeper. He did the bank reconciliations, but he did them all under one account instead of splitting them into the three separate bank accounts that they actually use.
I am looking for any suggestions…
Bank rec worked fine as of Feb 28 (Unreconciled Difference = $0.00). Changed period to Mar. Using same Feb 28 balance and not checking any transactions, it should remain okay. It's off by $12,233.24+ on a $100,000 balance, or more than 10%.
We had this…
