Hi everyone,
Hope y'all are doing well. I have recently taken on a new client as their bookkeeper and I have noticed that their bank reconciliation was not done through Sage. While there is a hand-made bank reconciliation from last year-end, I am looking to start using Sage for future reconciliations. However, I have come across an issue where there are around 200 outstanding transactions from the past 10 years. I am unsure of the best way to delete them without affecting the current reconciliation. I have considered resetting the bank reconciliation, but I am worried that doing so will require me to start over from the first year in Sage. Is there a way to reset everything and start from the current year? If not, what is the best method to delete the 200 old transactions from my transaction feed?
Thank you in advance for your assistance.
