To make the reconciliation processes available, set up:
Select the Reconciliations module on the Modules in Use tab on the Company Maintenance form.
Select the Allow reconciliations option for the general ledger account that the reconciliation processes apply to. If you change this option, the process could take some time, while Greentree Desktop updates or deletes data collections.
Note: If the Allow reconciliations option is turned off for a general ledger account, any existing reconciled transactions for that account are unreconciled.