Hey Sage gurus!
Hoping there is a work-around. Our company has sister companies, and they all have their own Sage company codes with separate books, G/L accounts, etc.
However, the three companies all use the same bank account. How can I go about doing a bank reconciliation in Sage 100 if the bank's beginning and ending balance is really split across the three companies?
Any ideas? Greatly appreciate the help!
Cheers!