Reconciliation: From import to posting
- 32 min.
- Module
- 7 Units
- Banking
In this module, you'll learn about the import and reconciliation process. You'll see how to adjust the pre-configured import settings to fit your company's needs, and how to perform reconciliation in two different ways.
Learning objectives
In the following units, you'll learn about:
- The two ways of reconciling in Continia Banking
- The general Banking Import Setup
- Reconciliation setup for bank accounts
- How to perform a Bank Account Reconciliation
- How to reconcile from the Payment Reconciliation Journal
- Statuses, matching and search rules