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Sage 200 UKI Ideas Portal

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Merged idea
This idea has been merged into another idea. To comment or vote on this idea, please visit S200UK-I-153 Amending Opening Balance figure in Bank Reconciliation screen should made an admin menu option.

Bank Reconciliation - Statement opening balance should be read only with a setting in Cash Book Settings to allow changes to this field

Users sometimes use this field to plug the closing balance. There needs to be more control on when the statement opening balance can be changed by users