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
Supporting resources
You can download the full Reconcile Monthly Statement PDF for visual reference and report samples.