Bank ReconciliationThere are just 3 simple steps to a bank reconciliation in SchoolWrite. Bank reconciliations were a time-consuming business. Interruptions made it worse! But not so with the SchoolWrite General Ledger. Three simple steps, and the job is done
| STEP 1: List unpresented posting |
 Unpresented items are listed on the screen by clicking on one button |
| STEP 2: Enter Date presented |
 Date presented is copied from the Bank Statement to the screen. |
| STEP 3: Print Bank Reconciliation |
| Current balance of Bank Account in General Ledger adjusted by unpresented items gives current balance on statement |
 Click to enlarge |