There isn't one.
Not if you're uploading bank transactions and explaining them, or feeding your data in automatically.
If you're doing this, by definition, what's in the software will match what's in the bank - so you don't need to do a traditional bank reconciliation.
A bank reconciliation just means agreeing the accounts back to the bank, and by uploading your transactions from the bank, you've done that already.
...and thanks for taking the time to feed back, it's appreciated.
One of our support team will get touch with you as soon as possible.
If you still need some help please contact our support team.
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