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Sage Reconciliation error

Hi. My client has missed of a bank payment in (October) but reconciled the Sage bank account anyway. As I don't use Sage in my office I am unsure of the best way to rectify this but it needs correcting to going forward everything is the same. My opinion would be to post the payment (using the date on the Bank statement) and Include it in the next reconciliation. This would mean she has a correct figure going forward. I would appreciate any advise given.

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