"New cleared entries have automatically been marked as reconciled and included in your Reconciled Balance." This feature of Sage Business Cloud is a nuisance as I need to personally reconcile my bank transactions monthly and report them in my monthly management accounts. This is currently problematic to do as a result of this automic reconciliation being done by your sytem. Please change this feature.
Currently, I have to find a way to unreconcile the automatic reconciliations to be able to carry out a month by month reconciliation that was always possible with the desktop version of Sage 50 Accounts
On the reconciliations page there is an 'Unreconcile All Entries' button (through the drop-down arrow next to 'Interest and Charges' button) which deselects all automatically checked items. You can then go through and manually reconcile your transactions. In case that's helpful to know!
On the reconciliations page there is an 'Unreconcile All Entries' button (through the drop-down arrow next to 'Interest and Charges' button) which deselects all automatically checked items. You can then go through and manually reconcile your transactions. In case that's helpful to know!
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