Add a reconciliation difference account

You add a ledger account for differences entered during the reconciliation. You link this ledger account in the settings.

To add a reconciliation journal:

1. Go to: Financial / Ledger / Ledger account.
2. Click on: New.
3. Enter a code and description.
4. Select Costs in Type of account.
5. Select Other in Kind of account.
6. Complete the remaining fields.
7. Click on: Finish.

See also

• Add a ledger account