How do I reconcile Accounts Payable using the Reconciliation Tool in Sage Desktop?
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[BCB:5:Third-party support:ECB]

The Reconciliation home page is available automatically in the Sage 300 Construction and Real Estate. Follow the steps below to access this tool:

Note: If you are not familiar with the Sage 300 CRE Desktop application, you can access the application from your Windows Start menu (Start , Programs ,Sage Software , Sage Desktop).

For version 15.1 and older:

  1. In Desktop, from the View menu, verify that Tasks is selected.
  2. In the Tasks pane, select Sage 300 Construction and Real Estate , Additional Tools.
  3. Double-click Reconciliation to open the Reconciliation Tool.

For version 16.1 and later:

  1. In Desktop, click on Applications, Additional Tools.
  2. Double click Reconciliation to open the Reconciliation Tool.

Tip: You can drag and drop the Reconciliation task from the Tasks pane to the My Tasks pane.
Note: See the article 17705 "How do I reconcile Accounts Payable to General Ledger when I use an A,B, and C prefix structure" if your General Ledger prefix structure uses A, B, and C prefixes.

DocLink: How do I reconcile Accounts Payable to General Ledger when I use an A,B, and C prefix structure?
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