Product user manual

Bank Reconciliation Report | Rabbit Accounts User Manual

Use this page to understand where Bank Reconciliation Report fits in Rabbit Accounts and what operators should expect on the screen.

Rabbit Accounts Need technical behavior, source use cases, or Playwright evidence? Open the linked use-case page.
R15

Bank Reconciliation Report

Bank Reconciliation Report supports statement selector, matched/unmatched breakdown, variance summary, export.

Entry pathBank reconciliation follow-up or report deep link
Route/reports/bank-reconciliation
Technical detailOpen the use-case page
Before you start

Prepare the screen context

  • Sign in and make sure the correct business is selected.
  • Make sure the business already has recent transactions or master data so the report is meaningful.
  • Import or refresh bank activity before you review reconciliation or statement results.
What you can do here

Primary tasks

  • Statement Selector
  • Matched/unmatched Breakdown
  • Variance Summary
  • Export
Key areas on the screen

What to look for first

  • Use the visible filters, summary cards, tables, and actions on this page to complete the workflow.
Related pages

Next places to go