Webinar: Bank Reconciliation in Sage 200

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This is a past webinar – watch the recording to see what you missed!

Bank reconciliation can be a long and confusing task. Regularly following a reconciliation process helps you to systematically review your accounts to highlight and resolve discrepancies before they become a bigger issue.

In this webinar we show you how to reconcile the Bank Reconciliation, Cash Book Balance and Nominal Ledger. If you’d like to watch the recording, please click the button below.


This webinar will give you the tools and knowledge you need to investigate and correct discrepancies yourself without having to rely on support.

Our Sage Experts will show you the complete bank reconciliation process, how to generate reports, how to resolve common issues and any other important information you need to know.

What does this webinar cover?

In this webinar you will learn how to:

  • Reconcile the Bank Reconciliation, Cash Book Balance and Nominal Ledger to the same value at any time
  • Understand how each element is linked and how to investigate the differences
  • Determine what corrective action is required based on which element is incorrect
  • Post corrections to Bank Reconciliation, Cash Book Balance and Nominal Ledger
  • Reconcile uncleared transactions
  • Unreconcile transactions

And much more…

To access this webinar recording please click the button below.


If you have any questions about our webinars please email [email protected].