Reconciling a transaction manually

  1. Right-click on a PostFinance transaction.
  2. Select Manual reconciliation.
  3. Confirm that you wish to perform a manual reconciliation for the selected transaction.
    Figure 1. Step 1 - Reconciliation
    The Comment dialog box appears.
    Figure 2. Step 2 - Reconciliation
  4. Enter a comment for this reconciliation
  5. Click on OK.
The status of the reconciliation changes to Reconciled.