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Reconcile Checks
The Reconciliation screen allows for the individual or bulk reconciliation of the checks made in the eGov Suite.
Instructions
Go to Checks → Reconciliation
Choose date range of checks needed
Choose Bank Account to Reconcile or Select All
Search and you will get all the checks needing Reconciliation
Select Checks to Reconcile by adding a date or select the check box under “R”
Print PDF selection will get a report for all the checks reconciled