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Sage MAS 90 ERP Sage MAS 200 ERP Bank Reconciliation Each month, like clockwork, bank statements and canceled checks arrive, setting off a tedious reconciliation process. You sort checks, account
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Set a reminder on your phone or calendar for the first of each month.
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Start by entering the date and relevant personal information at the top of the form.
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Follow the instructions provided on the form to accurately fill out each section.
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Repeat the process every month, making necessary adjustments for any changes in information or requirements.

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