Bank rec changes after posting

Has anyone ever had their bank rec change after posting? This keeps happening to me. I will go to start a new bank rec and it now shows an outstanding amount from the previous bank rec. Sometimes I will be in the middle of a bank rec and it will show huge sums when that isn't possible (I have only marked a few transactions that don't equal the amount showing). It seems to be the worst in the one company that I download transactions from. I have shut off the feature now but if anyone has any insight, I would appreciate it. This particular company has ALOT of transactions so inputting them manually is very time consuming. Having said that, so is having to reverse sometimes several months worth of bank recs to clear the error. And just in case someone is wondering on whether I have made adjustments to older transactions that has caused this error, sure maybe once in a while but never to the extent this is happening. 

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    The bank connection feature is super unreliable.  We download banking transactions into an Excel file.  It then runs it through and creates a text file for us to upload into the system using the import feature.  Much more reliable and we have total control over the transaction flow.  I'd say it's even faster than the SAGE bank connection and we've had 0% error rate.  I complained to SAGE numerous times about the bank connection and no resolution.