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• 2 min.

1. 

During bank account reconciliation, a statement line is not matched automatically. You notice a minor discrepancy between the bank’s recorded amount and the ledger entry. How can you ensure an automatic match in future reconciliations regardless of the amount difference?

You can set up a search rule to allow for an amount tolerance

This is not possible. The amounts must match exactly for automatic matching to occur.

You can allow a matching tolerance on the Bank Import Setup page

You can manually match the entries and Continia Banking will create a rule and apply it automatically the next time.
2.

On which of the following pages can you adjust how Continia Banking manages reconciliation?

Banking Import Setup
Vendor and customer cards
Bank Account Card
Continia Banking Setup
Banking Export Setup
3. 

In Continia Banking, you can only reconcile a bank account from the Bank Account Reconciliation page.

False

True
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