| 1 | Open 1-5 Bank Reconciliation. |
| 2 | In the Account# box, enter the bank account number. |
| 3 | On the File menu, click Save. |
| 4 | On the Save Bank Reconciliation window, click the Trial button. |
|
Reconciliation-in-process check box |
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.
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