Help! Having recently taken over a set of accounts I found the 2012/13 accounts that are with the accountant are wrongly reconciled - loads missing or misposted on Sage.can I unpick or reconcile these accounts again? I am competent on Sage but this has scared me! Any help appreciated...
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Use File - Maintenance - Corrections
With Sage you can go into File - Maintenance - Corrections and open the entry you want to un-reconcile and then un-tick the box that is marked Bank Rec on and it will be un-reconciled.