Reconciliation period can be added by: Accounting>Reconciliation>Get started
Reconciliation period can also be added by clicking on the Add period icon with the card having unreconciled status.
Reconciliation period can also be added by clicking on the dropdown of the unreconciled status card and click on + icon.
A popup will appear. Fill in all the relevant details including: Ending balance date (Mandatory), Ending balance amount (Mandatory). Ending balance amount field should not accept text, an error message will be displayed 'Only numerical values are allowed in the amount field'.
After filling all the details, you can perform two actions: either save it or cancel it.
Cancelling the rule will take you back to the listing screen.
After clicking on "Save", you will be redirected to Account reconciliation listing page where you can perform many other actions like: Edit the statement ending balance by clicking on "pen" icon, Add new transaction, Search transaction by description, Search transaction by applying some filters, Categorise the transaction, Edit and delete the transaction, Match the transactions.
You cannot start other reconciliation until previous is not finished.