Can't change bank statement date

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.

Solution Properties

Solution ID
222001000100797
Last Modified Date
Mon Jul 14 13:04:32 UTC 2025
Views
0