• How do I Undo a recent reconciliation so I can rectify something?

    When working with Quickbooks, we have a really easy way to undo a reconciliation to then adjust one transaction and re-save the reconciliation. How do I do that in Sage 100 Contractor?
  • JC Totals vs Gl Totals

    JC Summary total for the month do not equal GL totals. JC totals are higher, what is the best way to reconcile?