Accounting Ideas

Report to show corrections to completed bank reconciliations

Now that transactions can be edited and removed from bank reconciliations, there needs to be a simpler and quicker way of establishing which transactions are affecting the new reconciliation start balance; currently the only way to do this is scroll through each individual bank reconciliation and spot a message in the 'correction' column next to the transaction which has been edited/deleted (Sage Help Chat confirmed this is the only way currently).

  • Guest
  • Dec 2 2022
  • One For The Future
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