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Select the Bank Account to be reconciled, press F3 to open 'Details'
Foreign currency bank accounts are reconciled in the base currency

Bank Rec 1

Set the Bank Account Statement number
Double click the 'Cleared' column for those items on the bank statement
Check the summary totals to the bank statement balance before posting

Bank Rec 2

To review cleared items change the check mark and press F3

Bank Rec 3

Line items marked as cleared
They can be 'un-cleared' by double clicking the clearing number

Bank Rec 4
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