Hi,

You guys have to help me , when i try to reconcile my account in Sage against the bank statement it`s just can`t go!

I don`t understand as i have posted everything in it`s relevant account and for some reason after adjusting the bank account against Sage still not matching.

Soon i`ll have my CBA exam and i have no clue why isn`t matching with what i have input.

I mean my transactions doesn`t even showing on the reconciliation window in Sage only the opening balance which is correct and then

i don`t know what happened i used the correct accounts to it`s relevant class , etc.

For some reason i still don`t get what i should get after all the input i`ve done all day long so i can be sure i`ll pass this coming up exam!

So , please guys if you guys have any tipp or what ever trick to do it , please tell me.

NOTE: i cannot open a SUSPENSE ACCOUNT :D !