How to Deal with Adjustments on the Arthur Bank Reconciliation

Created by RevQore Support, Modified on Tue, 26 Mar 2024 at 01:08 PM by Ella Kitching


Step 1: Go to Financials > Bank Accounts    Step 2: Select 'Start Reconciliation' on the relevant Bank Account    Step 3: Any transactions that need minor adjustments like foreign currency fees etc. Select 'Not a Match?'    Step 4: Search Transaction > Add in the related transaction    Step 5: Select Adjustments > Select a relevant transaction Type > Arthur will auto-adjust the amount    Step 6: Click Match

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