Information on bank reconciliation May 24, 2019 18:30 Updated Information on bank reconciliation Go to File > Company > Bank, and then click the Reconciliation tab, or Accounting > Bank Reconciliation > Bank Reconciliation. And then see the following topics: Set up cash receipt posting Considerations for the first bank reconciliation Reconcile your bank statement Print a bank reconciliation Troubleshooting bank reconciliations Related articles Reconcile your bank statement Considerations for the first bank reconciliation Synchronize receipts in Inform with their bank deposit dates Change Log: Inform ERP v19 Accounts payable cheat sheet
