Post Reconciliation

Sage ERP Accpac Bank Services 6.0

Post Reconciliation

Use the Post Reconciliation form to post a reconciliation once you have balanced the bank account and the bank statement.

To post reconciliations for several banks at the same time, complete the reconciliations for the all the bank accounts before you begin posting.

For an overview of posting, see Posting Reconciliations.

To post a reconciliation