You reconcile your bank transactions to check that the transactions captured in Sage Accounting are the same as those that appear on your Bank Statement.

1. Log in to Sage Accounting.
2. Click the Banking then Transactions.
3. Click Reconcile Banks and Credit Cards.
4. Select the bank account you want to reconcile.
5. Select the dates in the From Date and To Date calendar lookup.
6. A list of all the unreconciled transactions is displayed in the transaction fields.
7. Tick the reconciled tick box if the transaction matches the statement.
8. Once you have reconciled all the transactions, click Save.

Repeat this process for your other bank accounts.