Check Reconciliation

Recording

1 Hour

During the Check Reconciliation Webinar, participants will learn how to reconcile the cash accounts and checking accounts in the School Accounting System with the bank statements.  The Check Reconciliation option in General Ledger will be reviewed in detail, including the steps to set up a check reconciliation batch, clear items (checks, direct deposit stubs, automatic payment stubs, voided checks, cash receipts, and manual journal entries), enter adjustments, and generate reconciliation reports.

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The customer support over the phone and the face-to-face training session have been very well done and helpful.