Set up an account for reconciliation
/visma-net-erp/help/general-ledger/manage-reconciliations/set-up-an-account-for-reconciliation
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You can set up an account to be used to reconcile general ledger transactions in the Journal reconciliation preferences (GL30200S) window.
2026-02-19T17:09:06+01:00
# Set up an account for reconciliation
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)](/visma-net-erp/help/general-ledger/general-ledger-windows/journal-reconciliation-preferences-gl30200s/).
1. Go to the [Journal reconciliation preferences (GL30200S)](/visma-net-erp/help/general-ledger/general-ledger-windows/journal-reconciliation-preferences-gl30200s/) 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 .
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