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When I connected my bank account through Plaid through bank feed, I probably selected a starting date that is earlier than the day that the bank account was created. When finishing set up, there was a pop out window saying that 4 transactions were downloaded…
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…
Hello,
The company that I just started working for, switch from using MAS 90 to Sage 50. I had to input all the information from the beginning of January 2014 until now. I am trying to reconcile my general account. However in the statement that was…
Our accounting staff has never reconciled the bank statement using Account Reconciliation (years and years) - is there a way to eliminate prior transactions from the reconciliation function, start the process new - or do I need to clear all of the transactions…
