I have upgraded from Sage Accpac 6.0 to Sage 300 Erp 2014 and all works fine. In 6.0, I was using Bank Entries in Bank reconciliation to make entries, I am able to enter values in the cleared amount column when reconciliation status is outstanding. However in the Sage 300 ERP 2014 the cleared amount column is not editable when the reconciliation status is outstanding for entries done through Bank entries but can be edited when the data is from AP/AR. I will like to edit the cleared amount column for entries done through bank entries when the reconciliation status is outstanding. What should I do?