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 Troubleshooting bank reconciliations Synchronize receipts in Inform with their bank deposit dates Credit card as a G/L account
