Reconciliations

Reconciliations is comprised of the following areas:

• Company - Premium Payable Reconciliations
• Company - Direct Bill Commissions Reconciliations
• Pr/Br Payables
• Government Payables
• Bank Reconciliations

To access the Reconciliations area, follow the steps below.

1. From the Home screen, do one of the following:
   
   • Click General Ledger on the navigation panel.
   • Click Areas > General Ledger on the menubar.
   • Click the down arrow next to Home on the options bar and select General Ledger.

From another area of the program, do one of the following:

• Click Home > General Ledger on the menubar.
• Click the down arrow next to Home on the options bar and select General Ledger.

2. Click Reconciliations on the navigation panel or Areas > Reconciliations on the menubar.
3. Click the appropriate item under the Reconciliations navigation panel button:

1. • Company - Premium Payables Reconciliations
   • Company - Direct Bill Commissions Reconciliations
   • Pr/Br Payables
   • Government Payables
   • Bank Reconciliations