I would like to know how to do the reconciliation in Daceasy. Let's say I have entered the details in a General Ledger. Say on the 24th of Jan 2002, bought office supplies and paid by check. The check was issued on the 25th of Jan but the check was banked in on the 28th of Jan 2002. How do I enter this and where to start? When I tried doing this, it keeps telling me to enter the account interface info. I have no idea what to enter in the account interface and most of the items there are not relevant to me. Please advise.