Reconciliation Tool in Sage Desktop
Description
Cause
Resolution

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The Reconciliation home page is available in Sage 300 CRE. You can use this tool to reconcile Accounts Receivable, Accounts Payable, Cash Management, General Ledger, and Job Cost.

Follow the steps below to access this tool.

  1. Launch the Sage Desktop.
  2. Go to Applications, Additional Tools.
  3. 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. 

Steps to duplicate
Related Solutions

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