Hi Thierry Cochaux, 

Thanks for reaching out. Here's a blog on how to manage old data in Sage 50 Canada you may also want to see the article: how do I remove old invoices?

Should you find that you require further assistance, refer to Sage Expert Services for Sage 50—CA Edition who can assist with data repair.

Hope that this helps you!

Warm Regards, 
Erzsi

Thank you Erzsi_I,

It seems like what I am looking for. I appreciate your answer!

Best,

Thierry

Hi Thierry,

I am in this same boat. I would like to understand what happens if you reset it.  That seems like the easiest thing to do, but just not understanding what will happen. 

Did you ever figure this out?  

Thank you,

When yo set the bank reconciliation you will choose the Statement Start and End dates. You will be given the opportunity to add any of the previous transactions that are prior to the start date. these will be chosen one by one to make the Opening Bank Balance in Sage agree with the Opening Balance from the Bank Statement. These are all still outstanding items that are in Sage 50 but as of the Start Date had not clear the bank. Many of them may clear on the  first month's reconciliation. There is no need to clear items from prior to the start date they just remain available incase you reset and go back to an even earlier date. 

Hi Sheila H,

Alwyn is right! To start making my reconciliations, I created a bank reconciliation of the month preceding the first month I needed to reconcile. In that initial reconciliation, I cleared all the unwanted transactions from the feed. The fact that they never did their reconciliation in Sage allowed me to choose the beginning balance, and I ensured that this would make my ending balance accurate.

Thank you so much.   I appreciate the help.

Thank you. I appreciate the help on this.  Cheers.