Hi,
I'm new to using recurring entries on Sage as I haven't worked with Sage for around 3 years. Have recently started a new job and the last bookkeeper has set up recurring entries. I have found a recurring entry which is dated for August, has not been bank reconciled but has been VAT reconciled. Can anyone tell me how to deal with this?
Thanks,
Marleen
Replies (1)
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Error Corrections
You can use Error Corrections to delete it albeit, as it has been VAT Reconciled, it will actually be reversed so you'd end up with 2 transactions on the bank which will cancel each other out on the bank rec.
John