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Access and Start Monthly Reconciliation Process
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Add a Direct Deposit in the Reconciliation Module
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Adding or Modifying Records
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Adjusting Deposits When Bank Amounts Don’t Match
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Clear Transactions
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Enter the Ending Bank Balance
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Finish and Sign Off Reconciliation
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Fix Errors Adding Records in Reconciliation or Ledger Inquire
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Navigating Monthly Bank Reconciliation in SchoolCash Accounting
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Print and Reprint Reconciliation Reports
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Re-entry of Stale Dated Check Cleared by Bank
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Reset or Finish the Reconciliation Later
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Service Charge Added Incorrectly as a Debit Memo
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Sign Off Difference on Report 11M or 11K, What to Do?
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Split a Reconciled Transaction Between Categories
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Understanding Transfers, Journal Entries, and Debit/Credit Memos
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Voiding a Check
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Voiding a Check in the Reconciliation Module