Hi, We recently switched our company to a different bank but kept our old account open to allow for cheques and EFT deposits to clear in that account. My question is: Can I reconcile an account in Sage twice in the same month (July)? We only have 1 bank account number (1010) in Simply. All the transactions are there and I am able to reconcile the old account but I am afraid to post it and reconcile the new account because the date with automatically default to August once posted.