Summary
How to resolve a bank reconciliation problem when you can’t change the statement date in Sage Accounting.
Description
This happens when the new statement date is earlier than your last reconciled transaction.
Cause
Resolution
1. Find any transactions dated after the new statement date.
2. Untick the checkbox in the Reconciled column for those transactions.
3. To unreconcile everything at once, select Unreconcile all above the Reconciled column.
4. Once done, you'll be able to update the Statement Date.