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How to continue the discontinued -Bank Reconciliation in Sage 300 ERP

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sarojaramkumar

Technical User
Nov 15, 2015
32
IN
Dear All,
One of Sage 300 erp user, Discontinued Bank Reconciliation some time back in Sage 300 ERP. Now Once again he/she wants to continue BRS in Sage 300 ERP?

Could anybody provide Steps? What need to be done. A step by step instruction will help me for immediate support.

Thanks
Saro
 
Simply do a normal reconciliation. To correct the outstanding balance, do a bank entry using the bank's GL account.
 
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