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More Content

Reverse New Year

Krys
Suggested
Posted By

I started the New Year but still need to do my December Bank Rec.  In Rec and Deposits, it won't allow me to change statement start date from 01/01/26 to 12/01/25.  I've checked in settings regarding allowing previous years to be open and it is.  My backups override last one.  Is there any way to do year end bank rec now?

Thank you.

  • 0
    SUGGESTED

    Rather than just changing the dates, reverse the bank reconciliation. This will take you back one month. Yes you will have to redo the full month but at least you can make the adjustments you are requiring. This definitely works in the current versions of Sage 50. You will have to be in single user mode and you cannot have the "do not allow entries prior to (date)" showing as a December date.

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