Once in Edit mode the following buttons are available (from left to right):
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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.
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Click this to enter bank fees and/or bank interest.
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This will tick all entries as Reconciled.
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This will untick all ticked reconciled entries.
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Use this to transfer batched transactions to the Reconciled checkbox.
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Use this to clear any batched transactions from the Batched column.
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This will save a bank reconciliation – not reconcile it.
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This will cancel a bank reconciliation session without saving any information.
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Further information
Bank Reconciliation Screen
Bank Reconciliation Details Grid
Bank Reconcilation Header
Enter Initial Bank Reconciliation
Delete a Bank Reconciliation
Locate a Previous Bank Reconciliation
Make Entries Through Bank Reconciliation
Print a Bank Reconcilation Report
Reconcile a Bank Account
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