I have two factoring accounts set up within the Bank module in Sage. I want to be able to reconcile them both, however, one has been marked as 'No Reconciliation' and the check box to untick this (thus permitting the account to be reconciled) is greyed out. How do I resolve this? Thanks in advance.
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Another thread may have some useful comment
Hi,
This thread may have some useful information for you (https://www.accountingweb.co.uk/group-thread/sage-wont-let-me-reconcile-...)
Regards,
Ian
Onion Reporting Software Ltd
Sage reporting packs in Excel to go
Video
@ 0.48 stop video and look under Bank reconciliation, untick that box and that's it.
Bruce Deeny might be able to help
In some other threads Bruce has said he might have some custom written procedures to change such things. It might be worth a try contacting him.