How do you make a mass reconciliation?

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