I am fairly new to using Sage (though our accounting team is not). We recently activated our bank reconciliation module and were supposed to have training from a Sage expert, but they retired before we could learn how to set it up and get started for our first month. For the month of February (and beyond), all deposits and checks have been posted to the Bank Rec module, but none of us know how to get it set up to begin and start clearing items to prep for March. I ended up just doing it manually for February as I coud not find any real difinitive answers and don't want to start off by messing this all up. Any insight as to how I can get this set up so I can start utilizing some of these features to make our lives easier. Thank you!