Display Reconciliation Statuses

Use the Reconcile tab under the Bank reconciliation submodule to display reconciliation statuses.

To use the Bank Reconciliation submodule, you must have access to Finance & Administration as defined in the User Access Rights submodule under Settings.

To display reconciliation statuses:

1. On the main toolbar, click Finance & Administration .
2. If you have more than one company in your system, use the drop-down list above the left pane of the Finance & Administration screen to select the company containing the reconciliation statuses that you want to display.
3. In the left pane of the Finance & Administration screen, click Month-end > Bank reconciliation.
4. Click the Bank account tab and highlight the bank account with reconciliation statuses that you want to display.
5. Click the Reconcile tab.
6. Click and select Show / hide reconciliation status.
7. If you want to hide the reconciliation statuses, click and select Show / hide reconciliation status again.