Complete a Reconciliation Draft

Return to a draft, and complete reconciliation.

You must have accounting administrator, bank reconciliation, or the appropriate accounting specialist permissions to perform this task.
If you needed to take a break after a previous reconciliation session, open your current draft to resume. All work from your previous session is saved and ready for completion.
  1. Click Accounting > Bank Reconciliation.
  2. Click the ending date for the reconciliation you want to complete.
  3. To reconcile your account, click Complete Reconciliation. This button is only available when your ending balance matches your cleared balance.
  4. Click Complete Reconciliation again to confirm.