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How to change reconciliation status of bank account in Sage 50

How to change reconciliation status of bank...

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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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By bro0010
20th Sep 2014 18:48

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

www.onionrs.co.uk

Sage reporting packs in Excel to go

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By njpandya
20th Sep 2014 19:49

Untick

Go under bank record and there is an option to untick No reconciliation.

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By njpandya
20th Sep 2014 19:55

Video

@ 0.48 stop video and look under Bank reconciliation, untick that box and that's it.

 

http://www.youtube.com/watch?v=pVN8cuvGteU

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By 27Spots
26th Sep 2014 11:31

Thanks, Ian - useful in explaining the issue even if it means its unresolvable!

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By bro0010
26th Sep 2014 17:21

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.

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