Overview 

Use this article to access detailed guides for completing each step of the Bank Reconciliation process in SchoolCash Accounting. Each linked article covers a single task with screenshots and tips drawn from the full Reconciliation User Guide.

Details

• Accessing and Starting Monthly Reconciliation
• Entering the Ending Bank Balance
• Marking and Clearing Transactions
• Adding or Modifying Records
• Voiding Checks
• Resetting or Finishing Reconciliation Later
• Finishing and Signing Off Reconciliation
• Printing and Reprinting Reconciliation Reports