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The Main tab details the bank statement date and ledger account that reconcilation is for.

Field	Description
Bank Rec No	Batch number is automatically created when saving the form. The numbering is controlled by the form System Numbers field GLReconciliation
Bank Statement Date	Date that the reconciliation is being performed to. Date can be changed and data refreshed until the form is activated
Reference	Details entered in manually
Account	Selected from the search window. Only displays ledger accounts with the Class of Bank
Created By	Automatically inserted when the form is first created and saved
Last Modified By	Updated with the user name until the form is activated