Bank reconciliations configurations

Currently we are not using the bank reconciliation option. So, i want to setup the bank reconciliation option in the system. Please let me know the process.

Hi @Thisara

Please consult with Documentation as following;

https://docs.frappe.io/erpnext/user/manual/en/bank-reconciliation

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Following @ahsantareen , you should setup Mint for ERPNext. It has simplified the workflow and made it easier to understand the reconciliation process in ERPNext. We currently use it now and while I understood the manual ERPNext way, this is much easier now! Training our book keeper was not easy because of the unintuitive flow of ERPNext.

They also have a video on Youtube that gives you a good understanding of how to use this app. I highly recommend it.

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