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How to Deal with Adjustments on the Arthur Bank Reconciliation

Step 1: Go to Financials > Bank Accounts

 

Step 2: Select ‘Start Reconciliation’ on the relevant Bank Account

 

Step 3: Any transactions that need minor adjustments like foreign currency fees etc. Select ‘Not a Match?’

 

Step 4: Search Transaction > Add in the related transaction

 

Step 5: Select Adjustments > Select a relevant transaction Type > Arthur will auto-adjust the amount

 

Step 6: Click Match

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