Selecting and Presenting Transactions

The Bank Reconciliation process involves checking the transactions on your bank statement against the transactions recorded in Micronet. Matching transactions are presented so they can be cleared from the Bank Reconciliation screen. All entries in the GL have to be presented, including cheques, deposits, journals, corrections, etc.

You can also unpresent transactions that have been presented by mistake.

There are several ways to present and unpresent transactions. You can:

• present or unpresent individual transactions - refer to "Presenting Individual Transactions"
• present transactions by date - refer to "Presenting Transactions by Date"
• present or unpresent transactions by type, period range or date range - refer to "Presenting Transactions by Range".