Hello KELLY JOHNSON,

It really comes down to your preference in terms of transactions being displayed in your reconciliation window. If you get easily confused by adjustments/ reversals, then I would say it's probably best to just hide the corrections.

Personal preference.

I usually start with corrections showing, scan down the screen and make sure that all of offsetting ins-and-outs from the corrections have been cleared and that the 'reconciled' number is zero.  This confirms that Sage has done what it's supposed to do with the ins-and-outs.  Then I hide the corrections and do the bank rec with the just the actual transactions showing.