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- Banking
- Bank reconciliation
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:
- Click on the corresponding account.
- Select "All transactions" to view the transactions to be reconciled.
- Select the transactions to reconcile. Remember that debit and credit transactions cannot be mixed.
- Click on "Bulk reconciliation."
- Fill in the corresponding fields.
- Once the fields are completed, click "Validate."