.rec0n brings your general ledger transactions into a dedicated reconciliation workspace within Sage 300. Select an account and financial period, focus on unreconciled entries, and review the details you need—including the source ledger, reference, date, and debit or credit amount.

With search, sorting and export options, finance teams can work through GL entries in a structured way without repeatedly pulling data into separate spreadsheets. It gives them a clearer view of what has been reconciled and what still needs attention.

The Exchange Rate Importer maintains a dated record of exchange rates in your financial system, updating it every day. Foreign currency transactions can therefore use the rate that applied on their transaction date, including when they are captured months afterward.

Your finance team gets reliable, date-specific rates without the daily work of entering them manually.