When performing your bank reconciliation there are often miscellaneous amounts that need to be entered such as bank fees, interest or even a one-off check. A useful feature in Sage 100 ERP is the ability to post these types of entries and adjustments during the bank reconciliation process and have them post to the general ledger. In this tutorial we demonstrate posting an on-the fly check and a service charge transaction while reconciling the bank and then post these entries to the GL.