---
title: "Set up an account for reconciliation"
description: "You can set up an account to be used to reconcile general ledger transactions in the Journal reconciliation preferences (GL30200S) window."
lang: en
languages:
en: https://docs.vismasoftware.no/visma-net-erp/help/general-ledger/manage-reconciliations/set-up-an-account-for-reconciliation/index.md
lastmod: 2026-02-23
---
> Documentation index: https://docs.vismasoftware.no/visma-net-erp/help/general-ledger/manage-reconciliations/llms.txt
# Set up an account for reconciliation
Last modified February 23, 2026
> You can set up an account to be used to reconcile general ledger transactions in the Journal reconciliation preferences (GL30200S) window.
For more information: [Journal reconciliation preferences (GL30200S)](https://docs.vismasoftware.no/visma-net-erp/help/general-ledger/general-ledger-windows/journal-reconciliation-preferences-gl30200s/index.md).
1. Go to 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.
1. In the **Setting ID** field, select the ID or enter a value.
1. In the **Description** field, enter a name of your setting.
1. Click  to add a new line in the table below.
1. On the new row, in the **Account** column, select which account you want to reconcile.
1. In the **Branch** column, select which branch you want to use for your account. **Note**: You can have multiple branches for one account. You cannot use the same branch twice on an account.
1. Click .
Related pages
Concepts
Windows
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[View this page](https://docs.vismasoftware.no/visma-net-erp/help/general-ledger/manage-reconciliations/set-up-an-account-for-reconciliation/)