Updated on September 23, 2026
Sage detects a mismatch when importing bank transactions
Check the transaction's analytics, delete it in Sage and synchronize before exporting it again.
If an accounting mismatch is detected when importing bank transactions from Ubyquo to Sage, you can review the transaction's analytics and synchronize it again before exporting once more.
Checking the channel assigned in Ubyquo
- In Ubyquo, find the affected bank transaction.
- Right-click the transaction.
- Select Analítica (Analytics).
- Check that the channel is assigned correctly.
Deleting the transaction in Sage and synchronizing again
Before exporting the transaction again:
- Open Sage.
- Manually delete the affected accounting transaction to avoid duplicates.
- In Ubyquo, run a full synchronization with Sage to update the information.
Matching and exporting the transaction again
Once the synchronization is done:
- In Ubyquo, match the transaction again.
- Check that the analytics, especially the channel, are assigned correctly.
- Export the transaction again to the Sage accounting software.
Checking the result
After the new export:
- Check in Ubyquo that the transaction has the channel correctly assigned.
- Check in Sage that the transaction was imported correctly.
- Make sure the transaction has no accounting mismatches.