Easier reconciliation in Sage Accounts

Bank reconciliation adjustments in Sage Accounts

Sometimes when doing your bank reconciliation, a transaction might show on your statement that isn’t listed in Sage Accounts.

Don’t fret – you can post this transaction via the Reconcile window.

Follow these steps:

With Sage 50 Accounts v24.1, the adjustment options are available on the Reconcile window toolbar.

To enter an adjustment:

Select the adjustment type from the Reconcile window toolbar, for example, Bank Receipt.
Enter the transaction details and save.

You will see the transaction in the matched transactions pane.

With Sage Accounts v24.0 and lower:

For More information on Sage 50c Accounts v24

Call Malcolm on (071) 9146815 or Email sales@synergynet.ie

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