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.
20th Sep 2014
How to change reconciliation status of bank account in Sage 50
How to change reconciliation status of bank...
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