I need to get rid of a discrepancy in my Sage 50 bank reconciliation ,
I just need to fix a 161.61 discrepancy, and can’t for the life of me figure it out. Is there not just an entry that can be made to even bank charges to reverse a discrepancy
Thanks for asking , you can go through Sage 50 Reconciliation Discrepancy guide here you can find common troubleshooting steps which helps you to solve the issue moreover Sage 50 Chat team available 24×7 to assist you .