Wrong statement end date

Question

I was doing my bank rec from sept 2019 (yes way behind) no error's, except I forgot to change the Rec. date to last year Sept 2019 and it posted as Sept 2020. No I cannot continue, any way to adjust the last date?

Agate · Answer

Hi Wlove: 
 If you are using the latest version of Sage 2020.2 you could reverse the reconciliation. It is a new feature! If you are using an older version you would have to turn off the reconciliation feature for that account, save it and then turn it back on again and save it. Once done you can start the reconciliation process over again for that account. Please note if you want any reporting of the bank account you were working on you may want to print up any reports for the current and past reconciliations for that account. Once the reconciliation feature is turned off for that particular account you lose all previous reconciliations reports. 
 Hope this helps!

Sage 50 Canada

Wrong statement end date

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