Sage 500

Welcome to the Sage 500 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.

Cash Management Bank Reconciliation - First Time

Posted By Christyc over 8 years ago

After using Sage 500 over the last 4 years, I want to start utilizing the bank reconciliation feature. How do I handle my current outstanding check list?

0 BKM over 8 years ago

You can enter them under adjustment tab.
Cancel
Vote Up 0 Vote Down

Sign in to reply

Verify Answer

Cancel
0 BKM over 8 years ago in reply to BKM

When you post the adjustment the GL Offset account will be your Cash account that your are balancing. This will make a in and out but will show your checks have cleared.
Cancel
Vote Up 0 Vote Down

Sign in to reply

Verify Answer

Cancel

Sage 500

Cash Management Bank Reconciliation - First Time

COMMUNITY

COMPANY

PARTNERS

SUPPORT & TRAINING