Reconciling the bank registerAbout the first bank statement and your balancesAjera automatically creates the first bank statement when you enter beginning balances for the bank account or the first time you select the bank account when working in Manage > Bank Register. The first bank statement uses the Beginning Balances Date (Company > Preferences > General tab) as the statement date. Multi-company only. The first bank statement uses the Beginning Balances Date from the Company > Companies > General tab. To view statement transactions
To view entries for a closed, reconciled statement, click the statement date in the table. Entries for that statement appear in the transaction table.
Ajera automatically marks all items through the statement ending date as reconciled. You can unmark items marked as reconciled for the statement ending date, and you can mark any items later than the statement ending date as reconciled.
If you need to add transactions, enter transactions to your register by clicking the Register tab. To reconcile statement transactions
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