To generate the accounting reconciliation template follow the following steps:

1. Chart of Accounts Upload;
2. Chart of Accounts Validation;
3. Trial Balance Upload;
4. Balance validation and input of balances (buttons are side by side in the validation screen);
5. Generate Checklist of Reconciliation Templates
6. Search Reconciliation Templates;
7. Reconciliation Making (analysts);
8. Approval/Disapproval of the reconciliation templates (supervisors)