MAs90 Tip: How To Use The New Bank Reconciliation Posting To GL Feature

Since Sage have moved to using Product Updates for quarterly updates and fixes they’ve also doubled down on adding new features into the product.

Product Update 3 — aka PU3 — adds an ability to post Bank Reconciliation transactions from Bank Reconciliation module into the General Ledger. Amazingly up until no the Bank Reconciliation would not support posting of adjustments entered into that module back into the General Ledger.

That’s all changed and my friend Robert Wood at DDF Consulting in sunny Florida has all the details on how it works.

Post GL Bank Fees and Adjustments From Bank Rec in Sage MAS 90 / MAS 200 | DDF Consulting.