Frequently Asked Questions

To reconcile your bank statements with the data in BUSY, you can follow the steps below:
 Step 1: First turn on the Bank Reconciliation feature by going to Administration menu,
 Step 2: Then click on Configurations and select Features / Options.
 Step 3: Select Accounts tab then check the box next to Bank Reconciliation and save.
 Step 4: Next, go to Display menu and click on Bank Reconciliation option.
 Step 5: Choose Show Uncleared Entries and select the Bank Account.
 Step 6: Enter the date range and open the report.
 Step 7: To clear an entry press F4 on your keyboard to open the clearing window enter the clearing date as per the statement and click on the OK button.

In BUSY, you can use the Bank Reconciliation feature to reconcile your bank enteries with your statement. To do this follow these steps:
Step 1: First turn on the Bank Reconciliation feature by going to Administration menu,
Step 2: Then click on Configurations and select Features / Options.
Step 3: Select Accounts tab then check the box next to Bank Reconciliation and save.
Step 4: Next, go to Display menu and click on Bank Reconciliation option.
Step 5: Choose Show Uncleared Entries and select the Bank Account.
Step 6: Enter the date range and open the report.
Step 7: To clear an entry press F4 on your keyboard to open the clearing window enter the clearing date as per the statement and click on the OK button.

To reconcile your bank accounts in BUSY, you can follow these steps:
 Step 1: First turn on the Bank Reconciliation feature by using the below steps:
 (i) Go to Administration
 (ii)Configurations
 (iii)Feature/Options
 (iv)Accounts.
 (v)Here, you can check the box next to Bank Reconciliation
 and save.
 Step 2: To Reconcile your bank entries follow these steps:
 (i) Go to Display tab.
 (ii) Select "Bank Reconciliation" option and click on 
 "Show Uncleared Entries".
 (iii) Select your bank account and date range.
 (iv) To clear an entry from the report find the entry that you want to
 clear. Press F4 on your keyboard to open the clearing window
 enter the clearing date as per the statement and click on the OK button.

To reconcile your bank statements with the data in BUSY, you can follow these steps:
 Step 1: First turn on the Bank Reconciliation feature by going to Administration menu,
 Step 2: Then click on Configurations and select Features / Options.
 Step 3: Select Accounts tab then check the box next to Bank Reconciliation and save.
 Step 4: Next, go to Display menu and click on Bank Reconciliation option.
 Step 5: Choose Show Uncleared Entries and select the Bank Account.
 Step 6: Enter the date range and open the report.
 Step 7: To clear an entry press F4 on your keyboard to open the clearing window enter the clearing date as per the statement and click on the OK button.

To reconcile your bank accounts in BUSY, you can follow these steps:
Step 1: First turn on the Bank Reconciliation feature by using the below steps:
 (i) Go to Administration
 (ii)Configurations
 (iii)Feature/Options
 (iv)Accounts.
 (v)Here, you can check the box next to Bank Reconciliation
 and save.
Step 2: To Reconcile your bank entries follow these steps:
 (i) Go to Display tab.
 (ii) Select "Bank Reconciliation" option and click on 
 "Show Uncleared Entries".
 (iii) Select your bank account and date range.
 (iv) To clear an entry from the report find the entry that you want to
 clear. Press F4 on your keyboard to open the clearing window
 enter the clearing date as per the statement and click on the OK button.

To reconcile your bank accounts in BUSY, you can follow these steps:
Step 1: First turn on the Bank Reconciliation feature by using the below steps:
 (i) Go to Administration
 (ii)Configurations
 (iii)Feature/Options
 (iv)Accounts.
 (v)Here, you can check the box next to Bank Reconciliation
 and save.
Step 2: To Reconcile your bank entries follow these steps:
 (i) Go to Display tab.
 (ii) Select "Bank Reconciliation" option and click on 
 "Show Uncleared Entries".
 (iii) Select your bank account and date range.
 (iv) To clear an entry from the report find the entry that you want to
 clear. Press F4 on your keyboard to open the clearing window
 enter the clearing date as per the statement and click on the OK button.

To reconcile your bank accounts in BUSY, you can follow these steps:
Step 1: First turn on the Bank Reconciliation feature by using the below steps:
 (i) Go to Administration
 (ii)Configurations
 (iii)Feature/Options
 (iv)Accounts.
 (v)Here, you can check the box next to Bank Reconciliation
 and save.
Step 2: To Reconcile your bank entries follow these steps:
 (i) Go to Display tab.
 (ii) Select "Bank Reconciliationoption and click on 
 "Show Uncleared Entries".
 (iii) Select your bank account and date range.
 (iv) To clear an entry from the report find the entry that you want to
 clear. Press F4 on your keyboard to open the clearing window
 enter the clearing date as per the statement and click on the OK 
 button.

To reconcile your bank accounts in BUSY, you can follow these steps:
Step 1: First turn on the Bank Reconciliation feature by using the below steps:
 (i) Go to Administration
 (ii)Configurations
 (iii)Feature/Options
 (iv)Accounts.
 (v)Here, you can check the box next to Bank Reconciliation
 and save.
Step 2: To Reconcile your bank entries follow these steps:
 (i) Go to Display tab.
 (ii) Select "Bank Reconciliation" option and click on 
 "Show Uncleared Entries".
 (iii) Select your bank account and date range.
 (iv) To clear an entry from the report find the entry that you want to
 clear. Press F4 on your keyboard to open the clearing window
 enter the clearing date as per the statement and click on the OK button.

To reconcile your bank accounts in BUSY, you can follow these steps:
Step 1: First turn on the Bank Reconciliation feature by using the below steps:
 (i) Go to Administration
 (ii)Configurations
 (iii)Feature/Options
 (iv)Accounts.
 (v)Here, you can check the box next to Bank Reconciliation
 and save.
Step 2: To Reconcile your bank entries follow these steps:
 (i) Go to Display tab.
 (ii) Select "Bank Reconciliation" option and click on 
 "Show Uncleared Entries".
 (iii) Select your bank account and date range.
 (iv) To clear an entry from the report find the entry that you want to
 clear. Press F4 on your keyboard to open the clearing window
 enter the clearing date as per the statement and click on the OK button.

To reconcile your bank accounts in BUSY, you can follow these steps:
Step 1: First turn on the Bank Reconciliation feature by using the below steps:
 (i) Go to Administration
 (ii)Configurations
 (iii)Feature/Options
 (iv)Accounts.
 (v)Here, you can check the box next to Bank Reconciliation
 and save.
Step 2: To Reconcile your bank entries follow these steps:
 (i) Go to Display tab.
 (ii) Select "Bank Reconciliationoption and click on 
 "Show Uncleared Entries".
 (iii) Select your bank account and date range.
 (iv) To clear an entry from the report find the entry that you want to
 clear. Press F4 on your keyboard to open the clearing window
 enter the clearing date as per the statement and click on the OK 
 button.