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Bank reconciliation shows a discrepancy or an unresolved amount

Created on  | Last modified on 

Summary

Steps to help you investigate the source of bank reconciliation discrepancy or unresolved amount in Sage 50 Accounting.

Resolution

 NOTE: Sage Support doesn’t provide bank reconciliation analysis services as it isn’t possible to know what entries must exist in your company books or bank statement. Use these steps to identify the cause of the issue. 

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