• 1 min.

In this module, you'll get familiar with how Payment Management handles the reconciliation process. You'll get introduced to how you can import a bank statement file, and how both automatic and manual matches can be made. The focus will be on the benefits of using the reconciliation rules and the different journals. You'll go through realistic scenarios, and you'll gain experience in how the lines are handled, and finish up with successfully posting the reconciliation.

Let's go!