Docs

Banking reconciliation

Match bank transactions to ledger entries with bLink and manual reconciliation.

Banking Reconciliation in Numezis supports audited workflows in the company portal.

Where in the app

  • /c/companies/:companyId/accounting/banking

Step-by-step

  1. Sign in to the company portal.
  2. Open the module from the sidebar.
  3. Create or open the relevant record.
  4. Complete validation and submit.
  5. Review results in related lists or reports.

Permissions and modules

Requires the module to be enabled for your company and appropriate group permissions.

Feature coverage

KeyTitleRiskUAT
accounting.banking.reconciliationBank Transaction ReconciliationhighUAT-C-ACCT-BANK-001, UAT-C-ACCT-BANK-002