Follow the below 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 current monthly transactions details
  7. Select the transactions you wish to edit and click on the Edit Transaction option which appears just below each transaction
  8. A form will pop out with the transaction details of that particular transaction
  9. Once you are done editing scroll down and click on the Update button to save