Lesson 7.4.1 Batch Reconcile with Bank's Reconciliation Sheet
In this video, you will learn how to -
1. Reconcile and batch with a bank reconciliation
2. Fill out searching criteria in bank batch process
3. Check back the details from the search result
4. Change the bank account for deposit/clear bank
5. Check the log and its details
Batch Reconcile with Bank's Reconciliation Sheet
Next Lesson 7.4.2 - Agent Local Statement Update enhancement
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