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How do I reconcile my bank accounts in Reckon One?

Reckon FAQsReckon FAQs Member Posts: 700 ✭✭
edited August 2016 in Reckon One
Where direct bank feeds (BankData) are used, a transaction is reconciled when it is entered into Reckon One.  

If you are entering a transaction for a direct entry into your bank account, you have an option to tick the transaction as reconciled in the transaction form.  

A formal reconciliation is available through Transactions > Banking.  You can import a QIF file and then line by line, match the bank transaction to an existing transaction, or add it to the Book.


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