Reconcile a bank account

Reconciling proves that your books and your bank agree. Do it each month when your statement arrives.

1. Go to Banking → Reconcile and pick the account.
2. Enter the statement end date and the closing balance from your statement.
3. Tick off each transaction that appears on the statement.
4. When the difference is zero, click Finish reconciliation.

If it won't get to zero

• Something on the statement isn't in Ledgri yet: import or add it from Transactions.
• Something is in Ledgri twice: look for duplicates, often a payment recorded by hand and also categorized from the bank.
• An amount was typed wrong: compare amounts line by line.

See also My bank balance in Ledgri doesn't match the bank.