To access the Reconcile process in the Accounting system, go to Accounting > Reconcile and select the blue + New Reconcile button. This will pull up the starting balance from the time of your last reconciliation. Enter the Start Date, the End Date, and the Ending Balance from your bank statement. Select the items that have cleared, and it will calculate the difference to show you if your reconciliation is off, and if so, you may need to go back and check your transactions. In the upper right corner you can change the view dates to view transactions from various date ranges. Once reconciled, you can upload bank statement with Upload Attachment, then Save, and click Reconciled.