Bank Reconciliation Procedure

Question

Hello, 
 Please what is the procedure to perform bank reconciliation in Sage 50cloud Pastel. 
 Thanks.

Mapule · Answer

Hi Allmer Consult, 
 To perform a bank reconciliation in Sage 50c, click on Process | Bank Reconciliation. On the screen that opens, click on Help for more information. 
 If you get a message to install the Help file, please click on the link below to download and install the Help file: 
 Sage 50c Help File 
 Go to the Additional Downloads tab and download the first file on the list. 
 If my suggested answer has worked for you, please click on the ellipsis (...) and click on verify Answer. 
 Regards,

Sage 50cloud Pastel

Bank Reconciliation Procedure

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