Bank Reconciliation
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The Bank Reconciliation feature allows you to reconcile bank statements with your PropMan records.

Overview
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Bank Reconciliation helps you:

- Match bank transactions with PropMan records
- Identify discrepancies between bank and book balances
- Track outstanding checks and deposits
- Maintain accurate financial records

Process
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1. Access the Bank Reconciliation screen
2. Select the bank account and statement period
3. Review and match transactions
4. Resolve any discrepancies
5. Complete the reconciliation

.. note:: Regular bank reconciliation is essential for maintaining accurate financial records and identifying potential issues early.

Features
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- Automatic transaction matching
- Discrepancy highlighting
- Outstanding item tracking
- Reconciliation history
- Export capabilities

For more detailed information about specific reconciliation tasks, please refer to the relevant sections below.