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Reconciling Card Statements

Once you've used a company card for paying bills and entered the information in Brass Jacks Bookkeeper, you can reconcile your card statements.

To reconcile company card transactions:

1. Choose Banking > Reconcile Credit Card Transactions > Monthly Credit Card Statement.
2. In the Credit Card Reconciliation dialog box, if needed, scroll to the section for a specific credit card.
   Each credit card associated with the company has a section showing transactions that have not been reconciled.
3. To reconcile a transaction, select its check box in the Reconcile column.
   You can select as many transactions that you need to reconcile.
4. Click OK.