How to resolve transactions from the previous month on the bank reconciliation in Sage 50 Accounting.
- The bank hasn’t cleared the transactions
- There are reversals that shouldn’t exist
- The previous months' outstanding transactions can clear on the current or future month once they show up on your bank statement.
- If the outstanding transactions cleared already but are still showing on the transactions tab, do a bank reconciliation reset to correct it.
- Solution ID
- 223924650039549
- Last Modified Date
- Mon Nov 21 17:54:25 UTC 2022
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