The creation process of the Bank Reconciliation is as follows:
Navigation : Menu > Bank Reconciliation App > Listview > Create (+)
Create Bank Reconcile
| Field name | Description | Mandatory |
| From Date | Select start date from calendar for the ledger | Yes |
| To Date | Select close date from calendar for the ledger | Yes |
| Ledger Name | Select ledger name from the drop-down list | Yes |
| Portability | Select portability from the drop-down list. | Yes |
| Statement Date Format | Select the format of the date from the drop-down list | Yes |
| Image | Select document from the local storage to upload | Yes |
| Description | Comment or enter short notes about the Bank Reconciliation | No |
Apply all the details and click on Save.