
01-19-2010 07:37 AM
Hi,
I completed and posted my bank reconcilation for the month of November and then in December I had to reverse a cheque that I had cleared and now I have an outstanding amount showing for my December bank rRec. Does anyone know how I can clear it out?
01-19-2010 01:56 PM
Hello m okeefe,
It looks like you may have posted your question to the wrong online community. This community is for ACT! by Sage contact management software. It sounds like your product is one of Sage's accounting products such as Peachtree or Simply Accounting. Please click one the links to access the forums for those products and post your question there.
Thank you for choosing Sage!
Greig Hollister
Moderator
ACT! Online Community
Sage
Greig Hollister
Moderator
Sage ACT! Online Community