Hi When I imported one transaction to see how reconciliation works, i got the below error. It says 1 updated but It does not reconcile that transaction, please could someone throw some light ?
Hi When I imported one transaction to see how reconciliation works, i got the below error. It says 1 updated but It does not reconcile that transaction, please could someone throw some light ?
Use the bank module's Import OFX Statements, or Reconcile E-Statements functions
Hi,
Can I convert a CSV file to an OFX file and import into Sage. I was thinking of exporting a csv file from bank and then matching that to our Sage entries and then converting that CSV to an OFX file and then importing it. will this work ? Have you done this before ?
Google it, there are freeware apps that can do it.
ok sure, I will try it.
Could you please tell me what column or columns Sage is using to match transactions when we import bank statements for reconciliation ?
Why are these transactions not automatically clearing ?
I don't know
Are you receiving any error messages?
Or just not able to mark the transaction as cleared?
Are you receiving any error messages?
Or just not able to mark the transaction as cleared?
I am not receiving any errors, but it should mark the transactions as cleared right ? I am surprised that is not doing that.
*Community Hub is the new name for Sage City