| 1 | Open 1-5 Bank Reconciliation. |
| 2 | In the Account# box, enter the ledger account number for the bank account. |
| 3 | Click the Display button. |
| 4 | For each item you want to clear, select the item and click the Clear button. |
| 5 | On the File menu, click Save. |
| 6 | Repeat steps 2–5 for each bank account. |
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For additional online resources for Sage 100 Contractor products, visit the Sage Customer Portal. Use the portal to access the knowledgebase, chat online with customer support, or enter a customer support ticket.
For additional training on Sage products, visit Sage University.