Post Reconciliation

The Post program is run to mark the items selected as reconciled. These items, once posted, will be removed from the ‘outstanding ‘items. The balances and amounts reconciled will be kept in a permanent record in the reconciliation master for future auditing. To run the post, go to File and select the option from this menu or go to the respective icon on top.

A confirmation window will appear. At this point the user has the option to go back or to post the items to the bank