Help needed with Sage pro 2013. I am entering bank transactions, but they are not appearing when i come to use the reconcilation feature. I have checked to ensure i am using the correct bank code (1200) and have ticket the box to enable bank reconcilations. The transactions appear in the 'Finacials' section but are not in the bank reconcilation page. This is a problem that has just occured, so is really confusing.
Any help would be greatly appreciated.