In StrideERP, the Bank Reconciliation Tool doctype is a feature that helps you reconcile your bank transactions with the transactions recorded in your StrideERP system. It simplifies the process of matching and verifying the accuracy of your financial records.

The Bank Reconciliation Tool provides a clear overview of your bank transactions, allowing you to mark them as cleared or uncleared. It helps you identify any missing or duplicate transactions, as well as any discrepancies between your bank statement and your StrideERP records. By reconciling your bank transactions, you can ensure the accuracy and integrity of your financial data, and have a clear understanding of your actual cash position.

1. Pre-requisite

No Pre-requisite required

2. How to access Bank Reconciliation Tool

To access Bank Reconciliation Tool go to

Finance > Accounting > Bank Reconciliation Tool