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Jim2® Business Engine Help File

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Navigation: Jim2 Functions > Banking > Bank Reconciliation

Locate a Previous Bank Reconciliation

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bank rec in ribbon

prev bank rec

Click Reconciled. This will display a drop-down options for you to select your bank reconciliation session from.

Once you have located and selected the correct bank reconciliation session, click Run.

Further information:

Bank Reconciliation

Bank Reconciliation Screen

Bank Reconciliation Details Grid

Bank Reconciliation Footer

Bank Reconciliation Header

Delete a Bank Reconciliation

Enter a Bank Reconciliation

Enter Initial Bank Reconciliation

Make Entries Through Bank Reconciliation

Print a Bank Reconciliation Report

Reconcile a Bank Account

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