Available in Sage 50 Premium Accounting and higher.

Select Account

This appears when you click the ChangeAccount button in the Import Statement window. Here, you can select the account you want to import from the chosen bank.

Use the drop-down list to find and select the account; then click the OK button.

What do you want to do next?

Import a bank statement into Sage 50

Reconcile an account
Enter beginning transactions for first account reconciliation
Find a transaction in the Account Reconciliation window
Read about clearing voided direct deposit paychecks
Perform other General Ledger procedures
Read about the Current Account Reconciliation report
Read the account reconciliation overview