Bank Reconciliation in ERPNext | How to do Bank Reconciliation in ERPNext

[@harrywryter9729]

When i attempt to upload a bank statement i get the error message "Value for Import Log cannot be a list". This is using a csv blank template i downloaded from ERPNext Bank Statement Import.. Any suggestions on how i can fix this?

[@bajangsekacang]

nice atraight to the point

[@tjomtek1079]

Nice 👋 ...

[@KaraniGeoffrey]

[@naveeda.kahout1694]

I successfully completed the reconciliation by uploading the bank statement. but now I want to delete the bank statement and again want to do a reconciliation. what effect will come on my already reconciliation entries?

[@pusico6555]

Hello. My "Closing Balance as per ERP" is negative. After some quick calculation, i found out that the negative amount exactly match my purchase invoice amount. Why is this happening? Any solution? The differences is located on the "Outstanding Cheques and Deposits to clear"

[@virendersinghgusain7815]

can we take the ERP Next offline class at delhi

[@KaraniGeoffrey]

Reach me via [phone]

[@ismaelabubakarali]

Hello Sir, Auto reconciliation doesn't work on my ERP.

[@gavinsimiyu9684]

Hello sir, payslip reports on erpnext

[@KaraniGeoffrey]

I will consider that 😀

[@ayenadiszelalem9678]

im junair erp trainer so plase help me by slow learn bank reconcile and othe erp taskes

[@m7sallam]

This reconciliation tools can not find journal entries, specially all my expenses is journal entries not payment entries 😢

[@KaraniGeoffrey]

It works. I will drop a video later today on the same

[@m7sallam]

@@KaraniGeoffrey thanks a lot Geoffrey