Check Reconciliation

This course will guide you through how to use check reconciliation. This course will take you through how to use the statement date, display, sort list, clearing checks, deposits or journal entries, un-clearning checks, importing, setup/adjustment options, move from one group to another, delete items checked, activate export option, how to edit an item in check reconciliation, verify amounts outstanding and cleared, printing reports, creating a cash report for bank reconciliation and much more. Click on the course syllabus below to see the course details. We look forward to seeing you in class.