Bank Post Reconciliation Screen

Overview

Note: Depending on how your system is set up, this desktop screen may also be available as a web screen. For more information, see the Web Screens Getting Started Guide or the help for Sage 300 web screens.

Use the Post Reconciliation screen to post a reconciliation once you have balanced the bank account and the bank statement.

To post reconciliations for several banks at the same time, complete the reconciliations for the all the bank accounts before you begin posting.

For an overview of posting, see About Posting Reconciliations.