video1.0<iframe src="https://www.loom.com/embed/3b7dbf22c76a4b0ca976d01b1df23fe1" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/3b7dbf22c76a4b0ca976d01b1df23fe1-7ac256c8d4021ea2.gif94.891In this video, I walk you through the process of establishing opening balances for our reconciliation. We start by accessing the disbursements section and identifying unclear transactions as of the last reconciled date. I demonstrate how to expand the date range and select all relevant accounts to compile the necessary values, ultimately arriving at an opening balance of 143. Please ensure you have your reconciliation documents ready as we move forward to the next period, where we will address the unrecognized values.