Why don't entries made in General Ledger post to journals show in the bank rec?
Why don't entries made in General Ledger post to journals show in the bank rec?
Hi Eric Flanzbaum 0560,
Thanks for reaching out. Bank Reconciliation is a separate module from General Ledger and the two modules should be reconciled in our cloud -based solution software, Sage Accounting. Here's an article on what to do when the General Ledger does not balance to the Bank Reconciliation module.
Hope this helps!
Warm Regards,
Erzsi
Thank you for your reply.
My question is I set up a recurring entry for my pay choosing the Cash disbursement template. I put my entry in and the remaining balance posts to the cash account.
The G/L cash is reduced but the amount on the ledger does not show in the cash reconciliation. My question is what do I need to do for it to show in the Cash Rec??
*Community Hub is the new name for Sage City