A bank reconciliation is when you ensure the transactions you've processed within Sage Accounting match those on your bank statement.

1. Click Banking then Transactions.
2. Click Reconcile Banks and Credit Cards.
3. Select the bank account you want to reconcile.
4. Select the dates in the From Date and To Date calendar lookup.
5. Click the tick box if the transaction matches the statement.
6. Once you've reconciled all the transactions, click Save.

 NOTE: To view your transactions in date format click the ▼ next to Date.