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Wella


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Oh No A Sage Question
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I try to resist posting any sage questions, and usually manage to find the answer myself but this one has me, and I am hoping that someone can tell me I am wrong.

The question is, when using e-reconcilliation in Sage, how can you make an adjustment like paying a supplier that hasn't been posted, without having abandon the whole thing. In the standard reconcilliation, it gives options but in e-reconcilliation it appears you can only adjust between the bank account, and a nominal code.

I suspect it can't be done but am hoping I am wrong, as the automatic matching function works well, and saves time but it makes it longer if you have to abandon the reconcilliation each time a supplier needs paying, or a customer makes a BACS payment that hasn't been posted.

Bill



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Marky65


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Sorry Bill, can't help as I don't use this option. Still use the manual option where you can make the adjustment during the bank rec

Will be interested to see if this can be done though as it might help convince me to switch

Mark


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Website www.mgassociates-accountancy-services.co.uk/

Accountancy Services Plymouth, Bookkeeping Payroll Sage Training

 
Wella


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Hi Mark

I am hoping someone has a work around for this, as the e-rec, has so much potential to shorten my day smile

Bill



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