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  • Configure bank statement;
  • Have .csv file of bank statement.
Aviso
titleImportante
The functionality of the FINA471 routine will be discontinued as of 12/13/2024.



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Procedures

Making the automatic reconciliation:

  1. In Automatic Reconciliation, click Parameters.
  2. Fill out parameters according to field help instructions.
  3. Check data and confirm them.
  4. Click Reconciliation.
  5. Select the file to be reconciled and confirm it.
  6. Click Make, and then enter the mode and confirm it.
  7. Confirm reconciliation.


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See Also


Exibir filhos