Enable Bank Reconciliations in Sage 50
Read the complete post to learn how to enable bank reconciliations in Sage 50 .Double-click on your bank account. Click on the Reconciliation & Deposits tab and put a mark in the box besides Save Transactions For Account Reconciliation. The Setup button will appear on the bottom of the page. Visit- https://www.accountingadvice.co/enable-bank-reconciliation-in-sage-50/

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