The Bank Reconciliation (BR) course covers how BR interacts with other GP modules, module setup, creating and maintaining checkbooks, and the various transaction types. We’ll also cover entering miscellaneous checks, creating deposits with (and without) receipts, and entering bank transfers. We will also walk through the process of reconciling your checkbook to your bank statement and entering any needed adjustments. Topics also include voiding transactions, removing history, and reviewing standard module reports and lists.