The reconcile process can be done quite easily use the existing features and as so, it has no dedicated feature or dialog.
Check and mark each transaction as Reconciled
One transaction at a time:
- change the transaction status to [Reconciled]
- after each, ensure that the Bank balance is still on track with your statement
- if not, try to find what is wrong before continuing
you may have ticked the wrong transaction, or amount is not correct
If the balance are not equals at the end ?
Here's a few tips on how to manage the decay that may occur during or at the end of the reconcile
- change the filter to [All range] [Any type] [Any status] to help finding transaction
- = this icon shows the transaction you have changed
- measure the decay, it might just be a single transaction missing and try to find it
Finally, it is sometimes easier to go back and start reconcile at the beginning.