Check or deposit not showing up in Sage Accpac Bank Reconciliation

Posted by EQ Tech on Wed, Jan 20, 2010

Issue:

Check or deposit that requires clearing does not appear in bank reconciliation.

Solution:

The check or deposit may not appear if it was already reversed or if it was dated in a future period.

If the check or deposit was dated to a future period:

  • the bank reconciliation period must be changed
  • the check or deposit can be cleared
  • the date must be moved back to the original reconciliation period

Topics: Sage 300 (ACCPAC)

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