Sage 50 US Ideas Portal

Reconciliation, is it really reconciled?

Reconciliation remains "Open" until the next the reconciliation is begun.

There is no Lock of a reconciliation. It remains editable. This is an unsecured transaction that is a huge liability. The only additional protection is in User access rights to Banking/Reconciliation.

This is apparent during a reconciliation that is incomplete as the thing to do when interrupted is to click Ok. Then return a pickup where the user left-off.

  • BRIAN SPILLER
  • Jul 3 2023