How to reorder transactions in the Bank Reconcile window

Summary

This guide explains how to re-order the transactions in your bank reconcile window in Sage 50 Accounts to help match the order of your bank statement.

Resolution

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To re-order the columns when you bank reconcile, in the Un-matched transactions window, click the column header for the column you want to re-order. To re-order the column in the opposite order click the column header a second time.

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Solution Properties

Solution ID
210825104259233
Last Modified Date
Wed Mar 23 14:32:25 UTC 2022
Views
0