The [[http://wiki.openpro.com/doku.php?id=products:financial:gl-yearend|Balance Checking]] screen allows you to check the Current Bank Statement Balance as of specific date. {{:programs:br_balancechecking01.png?nolink|}} You can click on **Go** to view balance based on selected date that is on the bank statement {{:programs:bank_recon_number_1.png?600|}} {{:programs:bank_recon_number_2.png?600|}} - - you can change the sort folder.... - - check off the checks that cleared and deposits and gl transactions. - - look at the Total selected - - enter in the Current bank balance and date - - check the out of balance needs to be zero for you to POST Reconciliation.....