Steps to print the bank reconciliation report in Sage 50 Accounting.
- Go to Reports, Banking, then Account Reconciliation Report.
- Select a Report Type:
- Summary
- Detail
- Summary with Outstanding Transactions Detail
TIP: Try all three, especially the Summary with Outstanding Transaction Detail.
- Enter the Start and Finish dates for the report.
- Click OK.
- Solution ID
- 223924450034354
- Last Modified Date
- Mon Nov 21 17:54:25 UTC 2022
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