You are here: 2. General Ledger > 2.4. GL TRANSACTIONS Menu: Posting Transactions > 2.4.4. GL Transactions - Bank Reconciliation > 2.4.4.7. Bank Reconciliation - File Menu Options > Bank Reconciliation - File - Save
Bank Reconciliation - File - Save

You can save your changes to the Bank Reconciliation at any time. You should save before you exit the Bank Reconciliation screen.

  1. Display the Bank Reconciliation screen for the bank account you want to reconcile.

Refer to "Selecting the Bank Account to Reconcile".

  1. Select FILE | SAVE.

Micronet displays a message asking if you want to save the Bank Reconciliation.

  1. Select Yes to save any changes.

Micronet redisplays the main MGL screen.