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

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

About Wayne Schulz

is a Sr Consultant who has worked with Sage 100 ERP ( Formerly Sage MAS 90 and MAS 200) since 1986. He provides technical support to companies located throughout the United States on all versions of Sage 100 ERP. Contact Wayne via our info request page or via Google