CHS
Bank Reconciliation

Bank Reconciliation

Introduction

Helps to reconcile System bank balance with bank statement.

Mandatory Fields

Mandatory Fields
Bank Name
- Select from Bank Master.
From Date
To Date Validations
- Invalid Date Range,
- Future Dates are not allowed
- Date Range must be between financial Year
Show
- All, Unreconciled.

Features

Features
Download
Upload
Select File
Validation - Uploaded xlxs file name should be bankreco
Grid
Print Reco
- XL File Name must be UpdateValueDates