A bank reconciliation is when you check the transactions you've processed within Sage Accounting against your bank statement. This is to ensure they’re the same.

1. Log in to Sage Accounting. 
2. Click 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. Click the tick box if the transaction matches the statement.
8. Once you've reconciled all the transactions, click Save.