ARCHIVED:How do I have an account show so that I can choose it for a bank reconciliation?

Summary

Steps to initiate an account for reconciliation in Sage 50 Accounting.

Resolution

  1. Close all windows except your Sage 50 Home window.
  2. Open the Chart of Accounts.
  3. Open the bank account in question.
  4. Click the Reconciliation & Deposits tab.
  5. Add a checkmark to Save Transactions for Account Reconciliation.
  6. Click Save and Close.

Solution Properties

Solution ID
221924750011910
Last Modified Date
Mon Nov 21 17:54:25 UTC 2022
Views
0