Overview: - A Bank Reconciliation is the process of matching the balances in an entity's accounting records for a cash account to the corresponding information on a bank statement. In Marg ERP software, the user can enable the Bank Reconciliation option operator wise.

In order to enable the Bank Reconciliation option, the user will follow the below steps:

• Firstly, Go to Masters > Passwords & Powers > Operator's. Press Enter.

• A Password & Authority window will appear.

• Select the user to make the desired changes. Then Press Enter.

• A Powers window will appear in which the user will select ‘Search In All’.

• A Powers window will appear in which the user will search 'Bank .

• Click on ‘Accept’.

• A Bank window will appear.

• In 'Bank Reconciliation', option the user will select "Y".
  

• The user will now press Esc key.

• Again press Escape key and then click on ‘Yes’ to save the changes.

• A 'Powers Change' POP-UP will appear in which the user will press ESC key.

• Again Press Escape key and then click on ‘Yes’.

• Now in order to Re- login,the user will press Ctrl + U on the main screen of the software. 

• A Change User window will appear in which the user will enter the User ID and Password.

• AChange User window will appear in which the user will press ESC Key.

After following the above steps, the user can easily use Bank Reconciliation option in Marg Software.