RECONCILE ENTRY WINDOW:

Select reconcile from the Register window.

Enter the Year and select the Month of the entries to be reconciled. The year and month settins should be from the bank statement. Those entries plus all uncleared entries will be displayed in the Register window.

Click the Reconcile button.

The Reconcile Entry window works much like the Register (Edit) Entry window.

The Reverse Entry checkbox determines which direction the data base entries in the Register window will be edited. If the box is checked, then the editing will proceed from the end to the beginning (reverse order).

The OK button updates the data base and based on the setting of the Reverse Entry checkbox selects the next data base entry to edit.

The Skip button based on the setting of the Reverse Entry checkbox selects the next data base entry to edit. There is no modification to the data base.