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

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sarojaramkumar

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