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With the help of online banking and advanced Sage accounting software, it is now easy for the businesses to reconcile bank accounts and transactions on a daily basis. This is an important task for every accountant. But before you start the reconciliation process, it is necessary to check if you have entered accurate details. On the other side, you need to set up bank reconciliation so that the process can be automated.

Here, in this post, we have pointed out some important tips to help you reconcile bank accounts in sage 50. In addition, some useful options have also been discussed so as to help you fix sage bank reconciliation problems if any happens. You should immediately contact sage help center to fix all types of issues in Sage and sage 50 bank reconciliation report.

Here are some checklists that you need to ensure before the reconciling process:

  • Make sure all the invoices are updated in Sage 50
  • All the receipts for deposits in bank manually should also be updated in Sage 50
  • The details of transactions through checks must be recorded in the Sage 50 accounting software
  • Make sure all the recurring payments are processed and recorded in the accounting software

How to set up bank reconciliation in Sage 50:

  • Start Sage 50 and go to the home window
  • Do a double-click on Account Reconciliation and select the bank account you want to reconcile
  • Give the details of Statement Start Date, Statement End Date and Reconciliation Date
  • Then, you will have to provide the details of Statement Opening Balance and Statement End Balances also
  • Click OK in the pop-up window to save the changes that you have made
  • Click OK if you don’t have any prior transaction details
  • Set the option ‘Show Resolved Trans’ On or After
  • Check if there is any outstanding transactions in the list of Resolved Transactions
  • You can move them to the Outstanding Transactions by clicking Add button
  • You may also add such transactions manually
  • Now click OK to finish the process

So, these are some technical procedures that you may use to reconcile bank accounts. You must be careful as an error during the process may cause unnecessary sage 50 bank reconciliation discrepancy error. Go for a reliable sage customer service by dialing a toll-free number and avail of the sage customer support to fix the problem.

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