My last bank statement import failed or errored out and I need to refresh the import.
- Make a backup of your data.
- In the Home window, select Maintenance, Clear Data, then Clear Account Reconciliation.
- Select Maintenance, Clear Data, then Clear Imported Online Statements.
- In the box, select the bank or credit card account you reconcile in Sage 50 Accounting.
- In the Clear Up To box, enter or select the date on your latest bank or credit statement.
- Click OK.
- Solution ID
- 230824225920677
- Last Modified Date
- Thu Aug 24 18:59:20 UTC 2023
- Views
- 0