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

October 21, 2010 by Wayne Schulz

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.

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Filed Under: Sage 100 ERP, Tips and Tricks Tagged With: bank reconciliation, mas200, product update 3, Sage 100 ERP

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About Wayne Schulz

Wayne Schulz is a Sage 100 Consultant located in Connecticut. He has worked with Sage 100 since 1986 and provides advanced support to companies located throughout the United States. If you are experiencing an issue with Sage 100 and would like to schedule a support session - please request assistance here or call 860-657-8544.

Comments

  1. Robert Wood – Florida
    Robert Wood says

    October 21, 2010 at 1:16 pm

    This may be the Keep Open on Print/Preview of the 4.40 version.

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