Confirm bank statement

This part of the guide explains how to confirm a bank statement.

To confirm a bank statement, the status must be In Progress. Once confirmed, the bank statement will have the status OK to proceed.

Step 1 - Go to the page List of Bank Statements

1. Go to the module Interface;
2. Open the Bank menu;
3. Select the List of Bank Statements menu. This action opens the page List of Bank Statements (508:2010);

Step 2 - Confirm a bank statement

4. Go to the Status field;
5. Select the In Progress option. This action displays all bank statements with this status;
6. Look for the appropriate statement;
7. Click the corresponding Bank Statement no. hyperlink. This action opens the Bank Statement no. page (508:2011);

8. Click the Confirm button. This action opens a confirmation message pop-up window;

9. Click the Yes button. This action confirms the bank statement and changes the status to OK to proceed.