Jim2® Business Engine Help File

Click this once the bank account is ready to be reconciled. This button will be greyed out until the bank account is able to be reconciled.

Click this to enter bank fees and/or bank interest.

This will tick all entries as Reconciled.

This will untick all ticked reconciled entries.

Use this to transfer batched transactions to the Reconciled checkbox.

Use this to clear any batched transactions from the Batched column.

This will save a bank reconciliation – not reconcile it.

This will cancel a bank reconciliation session without saving any information.