To Set Up the E Reconciliation Options
You can use the Options window to specify how you want the match facility in the E Reconcile routine to work.
1. From the Bank window click E Reconcile.
2. From the menubar, click Tools
3. From the drop-down menu, select Options.
The Options window appears.
4. Select the matching option you require.
5. Click OK.
The selected options are applied to the E Reconcile option.
You can select one of the following matching options:
Match each Bank transaction to transactions in the Sage list
Match each Sage transaction to transactions in the Bank list
Automatically confirm Manual Matches
Your next step...
To Automatically Reconcile your Bank Statement using the E Reconcile Option
Related Topic
To Manually Reconcile your Bank Statement using the E Reconcile Option
To Make Bank Payments using the E Payments Option