Knowledge Base

How can I adjust/match the Home Currency amount with the Foreign Currency while creating a JE?

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Un-Reconcile Transactions associated with different modules of Xoro

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ABA files for making payments to the Vendors using the Banks

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How to reconcile the previously unreconciled transactions in the current month’s reconciliation?

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Connect your bank accounts with Xoro

• -1

Upload Bank Statement

• -1

Setting up Beginning Balances for Bank Reconciliation

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Finding Bank Reconciliation Discrepancies

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Unreconciling Transactions

• 1

Reconciliation Workflow

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