Reconcile Account
Step 2 of 3
Step 2 of 3
You can reconcile your accounts in VersaCheck against statements or other records by using the simple Reconcile wizard. In the My Accounts screen click Reconcile or in the Transactions or Write Checks screens click on Account and then select Reconcile.
In the second step of the Reconcile wizard, verify entries for transactions
that appear on your statement or in your records that ADD money to your account.
Use Check All or Uncheck All to select or clear all items on the list. You may
use the New button to add new items that appear on your statement but not in
your VersaCheck transaction records or you may edit existing items in the window
by highlighting them and clicking edit. Click Back to return to Step
1 or Next to continue to the final step of the
Reconcile wizard.