Accounting: How to Do Bank Reconciliation : Rockbell International Software PTE LTD

Accounting: How to Do Bank Reconciliation Print

Modified on: Fri, 19 Nov, 2021 at 12:33 PM

Please login into Million Accounting System and follow these steps :

- Go to General, Select Bank Reconciliation

- Click Edit

- Select the Statement Date

- Tick to select the cheque that already proccessed

- Click Save to proceed

- Click Yes

- Click Print to Preview the Bank Reconciliation Statement

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