There is a bug in the bank reconciliation where if you dont clear all before selecting the transactions you wantto reconcile it will pick up other transactions that you havent ticked the box for. Please can this be fixed.
Fixed in version | 2023 R1 |
Implemented in version (specific) | 2023 R1 |
This forum is for ideas, we have an alternative process for any known issues. Having investigated this, it looks to be issue 8169 and 8101, we have this on our roadmap for our 2023 R1 releases as a candidate.
Please contact your Sage Business Partner to ensure this is captured as a concern for your business and they can discuss any updates/ next steps and ensure you are kept informed.
Each of our releases has time set aside for us to rectify known issues, please monitor our release notes to check for any updates for this.