<ol><li style="text-align: justify;"><font size="2">Go to General Ledger &gt; Report &gt; Bank Reconciliation.</font></li><li style="text-align: justify;"><font size="2">Select Bank from the drop down list.</font></li><li style="text-align: justify;"><font size="2">Enter Last Reconciliation date.</font></li><li style="text-align: justify;"><font size="2">Enter Last Reconciliation Balance.</font></li><li style="text-align: justify;"><font size="2">Select Bank Statement Date.</font></li><li style="text-align: justify;"><font size="2">Enter Statement Closing Balance.</font></li><li style="text-align: justify;"><font size="2">Enter Unreconciled Difference.</font></li><li style="text-align: justify;"><font size="2">All details will be listed.</font></li></ol><div style="text-align: justify;"><br></div>