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How to reconcile the Bank Reconciliation Register for the first time, when the integration has been enabled

September 11, 2013 by Wayne Schulz

If you are struggling to setup the Sage 100 ERP Bank Reconciliation for the first time here is a good set of instructions which will walk you through the initial setup including clearing out the old transactions which may have accumulated since the Bank Reconciliation was installed.

 

See:

 

http://infosource.sagesoftwareonline.com/infasp/kdb.asp?isresolutionconceptid=400480

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Filed Under: Sage 100 ERP

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