Subsequent Bank Reconcilliations
Enter SQLMANEX.EXE Accounting/Bank Reconciliation
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![](/admin/virtual/imgs/AcctSetup_Menus/SQL_Bank_Reconciliation.png) |
The following screen will appear:
![](/admin/virtual/imgs/AcctSetup_Screens/SQL_Bank_Reconcile_Deposits.png)
Depress the Edit button, enter password and the following screen will be displayed:
Highlight the bank of your choice:
If no Records are found the following message will be displayed:
If records are found the following Information will be displayed:
Click on the record In-Process and all All of the pertinent information will automatically load.
![](/admin/virtual/imgs/AcctSetup_Screens/SQL_Bank_Reconcile_Populated.png)
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