Business Bank Reconciliation Template
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The amount has to be tallied with the closing cash balance in the bank.
In bookkeeping, bank reconciliation is actually a process which gives explanation in any discrepancy on a specific date between the bank balance displayed in a company's bank statement as given by the bank and the equivalent amount displayed in the company's own records for accounting.
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This form lists the usual adjustments needed for the bank balance and the usual adjustments for the general ledger balance. This statement is used by auditors to perform the company's year-end auditing. The Bank Statement Lines pane will be filled according to invoices in Business Central that have outstanding payments.
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