| 1 | Open 1-5 Bank Reconciliation. |
| 2 | In the Account# box, enter the bank account number. |
| 3 | Click the Display button. |
Tip: When you save a trial reconciliation, the next time you recall the reconciliation, the checks and deposits that were cleared still display with a Clear status. However, any new transactions appear with an Open status. The computed balance will be the same. To start the reconciliation over again, clear out the trial reconciliation.
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Clearing trial reconciliations |
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