After you have filled in an FA G/L journal, but before you post it, you can reconcile the cash account and other liquid accounts.
Open the Fixed Asset G/L Journal window.
Fill in a line with the required information.
Click Postings, Reconcile. The program calculates the balance that will be on the account after you have posted the FA G/L journal.
G/L accounts that will be reconciled must have a check mark in the Reconciliation Account field on the G/L account card.
Bank Acc. Reconciliation Table
Posting with Fixed Asset Journals