BANK RECONCILIATION

In Sage One, all the transaction must be reviewed to do the reconciliation.

Step 1: Go to Bankingà TransactionàSelect Bankà Mark on the unreviewed transactionà Click on the Mark as Reviewed

Step 2: All the transaction now is reviewed. Check on the reviewed transaction under Reviewed Transaction tab. This transaction is now ready to be reconciled.

Step 3: Go to Bankingà TransactionàReconcile Bank & Credit Card.

Step 4: Select BankàInsert the actual statement balanceàMark the related transaction to reconcile.

Step 5: Save.