Enable assessed reconciliation

The "assessed reconciliation" function can be enabled and disabled via the settings. To enable the function, follow these steps:

1. Select EDIT, SETTINGS... in the main menu.
2. In the "Bank" area on the left of the "Settings" window, click the corresponding bank.
3. Then switch to the "Reconciliation" tab and then to the "Assessed reconciliation" tab.
4. Here, select the "Run assessed reconciliation" checkbox.
   

   

5. Below, enter the required price types for the valuation and the required percentage tolerance values for market values and accrued interest.
6. Save the settings with the "Apply" button.
   Proceed in the same way to disable the function.
   For more information, see "Assessed reconciliation".