How To Set Up the E Reconciliation Options on sage line 50

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 menu bar, click Tools 3. From the drop-down menu, select Options. The Options window appears. 4. Select the following options: Match each Bank transaction to transactions in the Sage list or, Match each Sage transaction to transactions in the Bank list and Automatically confirm Manual Matches. 5. Click OK. The selected options are applied to the E Reconcile option.