Reconciliation BS

Account analysis, appendices and automated reconciliation of VAT & fees.

Reconciliation BS is located under both Period closing and Year-end closing.

When you have selected an account or an account group on the left side of the page, and navigate between the views Overview and Documentation, that account or account group will remain highlighted and the relevant information for that account or account group is shown in each view. Read more about the different views in the topics below.

Last modified October 14, 2024