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Home | Knowledge Base Articles | How to enable bank reconciliation

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How to enable bank reconciliation

Article ID

11153

Article Name

How to enable bank reconciliation

Created Date

6th March 2018

Product

IRIS GP Accounts

Problem

How do I enable bank reconciliation in the system?

Resolution

Go to Cashbook > Grid Setting > other settings.

In the list make sure Bank Date Style Reconciliation is ticked.

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