Below are the steps:


  1. Log in to the system
  2. Go to Accounting and Finance Module 
  3. Under "Bank Reconciliation” section click on the “Reconcile Bank Entries” link 
  4. Fill in the following details in the pop out form; Bank account, year, entries to view and the view types
  5. Click on the "Submit" button once you are done
  6. Once you have submitted a form will pop out with the previous unreconciled transaction if there is any and the current month transactions details
  7. Select the transactions you wish to reconcile and click on the cleared column
  8. Scroll down and click on the Clear and Continue button once you are done to save
  9. You are also able to export the transactions details to excel by clicking on the Download to Excel option