Unable to Match Banks Deposit Slip with Sage 50 Deposit Slip when importing online bank statement for Bank Reconciliation

• Some bank references by total and Sage 50 reference by transaction individually so you are not able to clear the transaction

• Under review
• Bank services are being upgraded to be smarter in future releases of Sage 50

Workaround

1. Clear the transactions manually.
2. Connect to Bank Feeds and verify if the issue is resolved.