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NOTE: It may be that additional transactions that are not processed in OFBiz (or have not yet been processed) are shown on your bank statement but not on the screen. This means that your reconciled balance will not match until you create accounting transactions to reflect the missing ones. 

NOTE TO CHECK: Does a new reconciliation on the same general ledger account take into account the previous reconciled balance .....??????

What's on the screen?

To do

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NOTE TO CHECK: Does it behave differently if the accounting transaction has not yet been posted....???

An Account Reconciliation can be updated using the 'Account Reconciliations' sub menu. If the accounting transactions have already been posted then only the following fields can be updated:

• GL Reconciliation Name
• Description 
• Reconciled Date

This means that no adjustments can be made for the reconciled balance itself.

How do I delete an Account Reconciliation

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