The Reconciliation home page is available automatically in Sage 300 Construction and Real Estate. You can use this tool to reconcile Accounts Receivable, Accounts Payable, Cash Management, General Ledger, and also to reconcile Job Cost. Follow the steps below to access this tool:

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

For versions 15.1 and older: 

1. Go to Tasks, select Sage 300 Construction and Real Estate, Additional Tools.
2. Double-click Reconciliation to open the Reconciliation Tool.

For versions 16.1 and later: 

1. Go to 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" below if your General Ledger prefix structure uses A, B, and C prefixes.