Tag Archives: reconciliation in sage x3

Manual Bank Reconciliation in Sage ERP X3

This blog will help you in the manual Reconciliation process in Sage ERP X3. A BANK RECONCILIATION is a process performed by a company to ensure that the company’s records (check register, general ledger account, balance sheet, etc.) are correct with the bank’s records. New Release: Salesforce Integration with Sage ERP X3 – An Introduction To achieve this… Read More »