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HandiLedger - Input Reconcile bank in HandiLedger

Updated over 3 weeks ago

Access HandiLedger allows you to edit transactions while in the Reconcile accounts window.

  1. Log in to HandiLedger and Select your entity and relevant year.

  2. Go to Input, Reconcile bank.

  3. Highlight the applicable transaction and click Edit.

    Reconcile Accounts

Note: The Debit and Credit columns can also be sorted by date by clicking on the column title bar.

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