QuickBooks and Sage Accounting Software Support

You may utilize the bank reconcile function in order to match bank transactions that you enter in Sage 50 Accounts, with the assistance of those transactions that displays on an actual statement from the bank. The reconciliation of these values implies the transaction and bank balances are accurate. You must reconcile the bank account balance every time when you receive a bank statement. Before starting the reconciliation of the bank account, you must ensure that you have entered every transaction accurately and completely. In case you are using a net banking service, you can easily download the bank statement from over there. Here in this article, we have specified the step by step procedure Sage 50 bank reconciliation . Follow the procedure that is mentioned below. How to Reconcile the Bank Account in Sage 50? Enter the statement summary of your bank account   Click on the Bank accounts option, after that click on the related bank account. Click on the R