Sage 50 Undo Transactions Problems and Errors

Sometimes, you do get some errors during the Sage reconciliation process or undo reconciliation process in Sage 50. And now you want to fix the Sage 50 reconcile issues. Sage 50 accounting software allows you to correct the things through some easy ways – you may either undo the Sage 50 bank reconciliation or restore the backup copy of your bank and other financial transactions.

How to Fix Sage 50 Reconcile Issue

This is the most common problem in Sage accounting software, which a number of users come through. If you have flagged or reconciled more than one bank transactions mistakenly, then you can undo the same easily. Dial a toll-free Sage support phone number to get a real time Sage support from the experts.

Top 4 Reasons Why You Need to Undo Bank Reconciliation in Sage 50

  • Payment may be recorded for incorrect date
  • The bank statement date may be incorrect
  • You may have reconciled more than one accounts of same transactions
  • Data files may be corrupted

Above are the key reasons why you need to undo the reconciliation process in Sage 50 accounting software. For more details, you may contact Sage customer service through a toll-free Sage support number in a real time. Some technicians are providing a real time Sage software support to help the customers in managing their business books flawlessly.

How to UnReconcile/Unflag/Undo Bank Transactions in Sage 50?

If you don’t have backup and you cannot restore the files, then you need to unflag or undo the transactions in Sage 50. Here are the steps for unflagging transactions in Sage 50:

  • Go to the navigation bar and click Transactions
  • Select the transactions that you have to edit or undo
  • Clear the Bank rec on check box, click Save then click Yes

And if you have a backup copy, then it is easy to undo the transactions by restoring the files to Sage 50. This is an easy step to undo the reconciled accounts. If you have any issue with the backup files, then dial a toll-free Sage tech support phone number and get instant solution in a real time.

You cannot remove or un-reconcile, undo or unflag the Bank Charges or Interest Earned transactions recorded in Sage. You will have to reconcile them one again. How to View Previous Bank Reconciliation in Sage 50 sometimes help in doing reconciliation again. There are so many such things that you must know before you start unflagging bank reconciliation in Sage. Contact an expert and fix all types of Sage bank reconciliation problems easily and immediately.

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