Open the 
Bank Acc.
Reconciliation window.
On the reconciliation lines, check that all the fields in the Difference column are now 0.00, and the Total Difference field at the bottom is also 0.00.
Click Posting, and then click Post.
Once you have filled in the bank reconciliation, corrected the lines (if necessary) and applied entries (if necessary), you are ready to post the bank reconciliation.
Open the Bank Acc.
Reconciliation window.
On the reconciliation lines, check that all the fields in the Difference column are now 0.00, and the Total Difference field at the bottom is also 0.00.
Click Posting, and then click Post.
All bank account ledger entries are modified to reflect that they have been applied to by a bank statement transaction. The check mark in the Open field is cleared and the bank statement number is registered on the entries.
After the bank reconciliation has been posted, the program creates a bank account statement, which can be viewed from the relevant bank account card by clicking Bank Acc., Statements.
Handling Erroneous Bank Statement Transactions
Applying Two Bank Statement Transactions to One Ledger Entry
Posting Transactions Recorded by the Bank Only