Hi JoThompson,

Article ID 13307 in our Knowledge Base will give you information about using Account Reconciliation for the first time.

Our accounting staff has never reconciled the bank statement using Account Reconciliation (years and years) - is there a way to eliminate prior transactions from the reconciliation function, start the process new - or do I need to clear all of the transactions in the current period and hope for the best?

Peachtree complete accounting 2012 SR-3

Your response:

Article ID 13307 in our Knowledge Base will give you information about using Account Reconciliation for the first time.

Can you please give me the website for the knowledge base - I searched the sage website and the article cannot be located.

THank you

Hi JoThompson,

The Knowledge Center can be found at http://support.na.sage.com. However the article I was reffering to is linked. if you just click on the number of the article in my original response it will take you directly to the article.