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  3. How to Complete Central Manual Reconciliation

How to Complete Central Manual Reconciliation

In this guide, we will show you how to complete Central Manual Reconciliation within the Finance Module.

Access: The minimum permissions required to complete Central Manual Reconciliation are found in the Finance Module of Config>Setup>Roles & Permissions.

Roles and Permissions

Pre-requisites: In order for transactions to be available for Central Manual Reconciliation transactions should have been passed through the Central Authorisation process.

Related Guides

To begin, go to Module>Finance>Routines>Central Manual Reconciliation.

Pathway

Select the item to Reconcile and click Reconcile.

Select and Reconcile

Repeat for all the Reconciliation items.

Updated on July 2, 2024

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