Gl-JE in sage erp accpac

[dikidushi]

Hi guyz,

good day, i dont know if im entering the information wrong in general ledger or something, i need to reconcile bank and im entering info in GL-JE but when i post the transaction that was entered in gl i cannot see it in bank to reconcile.

Any help plsss

 

[Jay Converse]

All bank entries must be done in the bank module, never in the GL.

 

[gmaji]

you can not direct transaction from GL if you want to reconcile bank.

 

[Jay Converse]

I already said that.