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Why are there previous months transactions on my bank reconciliation?

Created on  | Last modified on 

Summary

How to resolve transactions from the previous month on the bank reconciliation in Sage 50 Accounting.

Cause

  • The bank hasn’t cleared the transactions
  • There are reversals that shouldn’t exist

Resolution

  1. The previous months' outstanding transactions can clear on the current or future month once they show up on your bank statement.
  2. If the outstanding transactions cleared already but are still showing on the transactions tab, do a bank reconciliation reset to correct it.