Why is itif you make an error an post something with the wrong date to the bank, for example it is meant to be 14/07/2017 and you process it through as 14/08/2017 so you add a reverse transaction, you then cannot match this off on the bank rec until you get to 14/08/2017 whereas on the old sage it would show on the matched items on the 14/07/2017 regardless of transaction date.
Guest
Bank Reconciliation Screen no longer shows all transactions
Merged