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