The Figures tab must be completed before the Bank Reconciliation can be finalised. System settings determine if the form must be reconciled before activation - CheckBankRecBalOnActivate.
Steps
| 1. | Type in the Bank Statement Closing Balance from the bank statement |
| 2. | Reconciled Difference and Unreconciled Difference should be 0.00 |
| 3. | Save and Activate the form. Any Direct Transactions will create a journal entry |
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