Go to Menu > Cash & Bank Management > Bank Reconciliation > Consolidated Bank Reconciliation Statement - It will open Consolidated Bank Reconciliation Statement screen. Select the “As on Date” and Select Currency and click on Generate, It will run ...
Lets us learn How to upload bank statement into the system. After uploading the bank statement. how to book receipts from the bank reconciliation page. Video With Timestamp 0:00 Upload Bank Statement 0:21 Bank Reconciliation Page 0:54 Check Duplicate ...