You may have your system set up as cash basis vs accrual method of accounting.  Or else your bank account is not set up to allow reconciliations.  Check the account under the Chart of accounts. .Double Click on the account you want to reconcile and go to the reconciliation and deposits tab.  Click save transaction for account reconcilication.  Not sure how this changes things once you click on it?  Perhaps someone from  Sage can say what date the transactions come up once you change this feature?

You may have your system set up as cash basis vs accrual method of accounting.  Or else your bank account is not set up to allow reconciliations.  Check the account under the Chart of accounts. .Double Click on the account you want to reconcile and go to the reconciliation and deposits tab.  Click save transaction for account reconcilication.  Not sure how this changes things once you click on it?  Perhaps someone from  Sage can say what date the transactions come up once you change this feature?

There is no option of creating account of bank other than asset account. This is the bank account I'm using and now I have another challenge. I produced tax declarations but I have no option for declarations to be paid from Desjardins Canada. I may need to do journal entries for all that. I will appreciate if you know how to make bank account a real bank account with reconciliation and ability to receive pay taxes. I`m using Sage Business Cloud Accounting Plus.