{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/17d7bc1aafab4c99aab76504bc79d51b\" frameborder=\"0\" width=\"1920\" height=\"1440\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1440,"width":1920,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1440,"thumbnail_width":1920,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/17d7bc1aafab4c99aab76504bc79d51b-cb259b50be5a8b46.gif","duration":146.432,"title":"How to Reconcile Accounts in Clearing","description":"After you are done categorizing and verifying your transactions, I recommend reconciling your accounts to make sure everything that came into Clearing from your bank or credit card matches what is on your bank statement, with no missing transactions and no duplicates. In Clearing, I go to the Transactions tab, then Reconcile, and choose the account. I pull the bank statement period, enter the starting and ending balances, and confirm the totals line up. Then I select all to reconcile, save the reconciliation, and lock the reconciled transactions if needed. If numbers did not match, I would verify each item against the statement to find what is missing or possibly duplicate."}