Change statement's status to reconciled

Article • 4/27/2026 • 1 min read

Change a statement’s status to reconciled when there are no unreconciled transactions.

To change statement’s status to reconciled

  1. Open the Bank Reconciliation (BANKREC) page.

    1. Select Financial Management > Financial Transactions > Bank Reconciliation.

    Or

    1. Search for BANKREC or Bank Reconciliation in the Navigation box and then select Bank Reconciliation.

    The Bank Reconciliation (BANKREC) page appears.

  2. On the Toolbar, click Browse.

    The Browse For Bank Reconciliation window appears.

  3. Select the row that contains the required statement, and click Select. Or, doubleclick the row that contains the required statement.

    Click Cancel to exit from the Browse For Bank Reconciliation window.

  4. Click the Statement Summary tab.

  5. In the Difference column, examine the values to verify statement information. If your account is out of balance, an amount appears in the Unreconciled box.

    For information about fixing unreconciled transactions, see the Related Information.

  6. Click Status and select Reconciled.