This batch job suggests bank account ledger entries and enters them automatically in the Bank Account Reconciliation window. You can use this feature to compare the transactions on the bank account statement that you received from the bank with the bank account ledger entries recorded in the program. You can find this batch job in the Bank Account Reconciliation window by clicking the Functions button and choosing Suggest Lines.
You can define how the batch job will be run by filling in the fields as follows:
Starting Date: Enter a date to specify the beginning of the period covered by the batch job.
Ending Date: Enter an ending date if you want to limit the period for which bank account reconciliation lines will be suggested.
Include Checks: Place a check mark here if you want the batch job to include check ledger entries. If you choose this option, the program will suggest check ledger entries instead of the corresponding bank account ledger entries.
Click OK to start the batch job. If you do not want to run the batch job now, click Cancel to close the window.