When I close my Account Reconciliation window, my statement date is going to the next month even though I have not changed the accounting period. How do I correct this?
Sage 50 Accounting 2013 allows customers to reconcile account transactions from prior periods without having to change the accounting period.
Note: If the Statement Ending Balance is not entered on the Account Reconciliation window, a warning message will appear. Select the Yes button to continue and save the changes in Account Reconciliation window, or select No to enter an amount.
If the Account Reconciliation window is saved with an Unreconciled Difference of zero, the Statement Date will roll forward a month, and thus becoming the new default Statement Date the next time the window is opened.
Source: Sage Community forums.
Disclaimer: Sage Accounting Solution is an independent provider of Sage Related services and is not affiliated with Sage.
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