---
title: "About Journal reconciliation"
description: "In the Journal reconciliation (GL30201S) window you reconcile the general ledger account transactions, to ensure that the accounts contains correct transactions."
lang: en
languages:
  en: https://docs.vismasoftware.no/visma-net-erp/help/general-ledger/manage-reconciliations/about-journal-reconciliation/index.md
lastmod: 2026-02-19
---

> Documentation index: https://docs.vismasoftware.no/visma-net-erp/help/general-ledger/manage-reconciliations/llms.txt


# About Journal reconciliation

Last modified February 19, 2026

> In the Journal reconciliation (GL30201S) window you reconcile the general ledger account transactions, to ensure that the accounts contains correct transactions.


For more information: [Journal reconciliation (GL30201S)](https://docs.vismasoftware.no/visma-net-erp/help/general-ledger/general-ledger-windows/journal-reconciliation-gl30201s/index.md).

Which accounts to be reconciled is set up in the [Journal reconciliation preferences (GL30200S)](https://docs.vismasoftware.no/visma-net-erp/help/general-ledger/general-ledger-windows/journal-reconciliation-preferences-gl30200s/index.md) window.

## Features

+ You can reconcile by selecting the different transactions and click the **Reconcile** button
+ You can **Void** a reconciliation document to start again
+ You can hide transaction for future reconciliation document
+ You can for information purpose show transaction as:

  + **Unposted**
  + **Reclassified**
  + **Hidden lines**

<h2>Related pages</h2><h3>Concepts</h3>
<ul><li><a href="/visma-net-erp/help/general-ledger/general-ledger-windows/general-ledger-windows-overview/index.md">General ledger windows - overview</a></li>
</ul><h3>Tasks</h3>
<ul><li><a href="/visma-net-erp/help/general-ledger/manage-reconciliations/set-up-an-account-for-reconciliation/index.md">Set up an account for reconciliation</a></li>
</ul><h3>Windows</h3>
<ul><li><a href="/visma-net-erp/help/general-ledger/general-ledger-windows/journal-reconciliation-preferences-gl30200s/index.md">Journal reconciliation preferences (GL30200S)</a></li><li><a href="/visma-net-erp/help/general-ledger/general-ledger-windows/journal-reconciliation-gl30201s/index.md">Journal reconciliation (GL30201S)</a></li>
</ul>


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[View this page](https://docs.vismasoftware.no/visma-net-erp/help/general-ledger/manage-reconciliations/about-journal-reconciliation/)