Getting your data ready for reconciliation

  1. Get bank statements
  2. Do bank account reconciliation
  3. Enrich the bank statements with the relevant data, including customer and transaction IDs
  4. Set up rules to classify the transactions on the bank statement
  5. Create journal entries
  6. Any unclassified debit on the bank statement is automatically journaled as a a customer liability
  7. Any unclassified credit is automatically journaled as a cost
  8. Create a system and process to do manual classification of remaining transactions
  9. Do transaction reconciliation


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