How do you make a mass reconciliation?

Left menu > Banking > Accounts > Select account

As long as all transactions are of the same type, they can be reconciled in bulk for faster processing.

To perform a bulk reconciliation:

  1. Click on the corresponding account.Réconciliation_en_masse01
  2. Select "All transactions" to view the transactions to be reconciled.Réconciliation_en_masse02
  3. Select the transactions to reconcile. Remember that debit and credit transactions cannot be mixed.Réconciliation_en_masse03
  4. Click on "Bulk reconciliation."Réconciliation_en_masse04
  5. Fill in the corresponding fields.Réconciliation_en_masse05
  6. Once the fields are completed, click "Validate."
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