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home/Knowledge Base/Accounting/Account Reconciliation in MIPP

Account Reconciliation in MIPP

34 views 0 May 20, 2022 Updated on December 16, 2022 mippsupportadmin

Account Reconciliation in MIPP:

  • In Accounting & Reports > Reconciliation
  • Select an Account
  • In this example, we are selecting RBC Checking Account 
  • If there are periods that are not reconciled, you will see a note saying: Some Periods are Not Reconciled at the top.
  • If a period is reconciled, the header will show as GREEN and if it is not reconciled, the header will be RED
  • To see all the transactions, click the Edit icon
  • You now have hte ability to lock a reconciliation period. 
  • However, the system allows you to add or modify an accounting transaction for that period. 
  • The new or modified transactions are displayed in a different color.  

Note: You can edit the Statement Balance; click the edit icon beside the Statement Balance amount. ‘Tenant Name’ is included in the reconciliation report.

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