Bank Reconciliation
Acme Global Tech Pvt Ltd
Services & Tech Edition ยท Schema: tenant_acme_tech
Isolated Tenant
Tenant Isolated
ENTERPRISE TIER
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Bank Statement Reconciliation

Upload CSV bank feeds and auto-match bank transactions against double-entry journal lines.

Bank Statement Feed vs. Journal Ledger
2 / 4 Reconciled (50%)
DateBank Statement DescriptionTypeAmount ($)Reconciliation Status
2026-08-01ACH DEPOSIT - ACME GLOBAL TECH
CREDIT
$4,500
Matched & Verified
2026-08-02DEBIT CARD - AWS CLOUD SERVICES
DEBIT
$1,800
Matched & Verified
2026-08-03WIRE IN - NEXUS DIGITAL SOLUTIONS
CREDIT
$4,000
Unmatched Line
2026-08-03CHECK #402 - CITY SUPPLIES
DEBIT
$1,200
Unmatched Line