Welcome to the Sage 200 Support Group on Community Hub! Available 24/7, the forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
When checking your bank reconciliation in Sage 200, the best place to start is to make sure the opening balance hasn't changed. This handy Knowledgebase article will help you with those steps. Read more >
Hello,
I am looking at our bank rec module on sage 200 for the first time and have a question regarding the allocation of transactions.
I have 3 transactions on the cash book that match up to one transaction on the bank account.
In this case I…
