GarageCommerce - Free Business Listings and Classifieds

Enable Bank Reconciliations in Sage 50

Business Categories

accountinghub_thumbnail
Posted: 5/18/2022 10:44:24 AM
By: accountinghub
New York, NY
Read the complete post to learn how to enable bank reconciliations in Sage 50 .Double-click on your bank account. Click on the Reconciliation & Deposits tab and put a mark in the box besides Save Transactions For Account Reconciliation. The Setup button will appear on the bottom of the page.