video1.0<iframe src="https://www.loom.com/embed/b17e6f6c6155437faf8039c0ad8da977" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/b17e6f6c6155437faf8039c0ad8da977-23cea0a8e7ecb621.gif162.627In this video, I walk you through the process of allocating and reconciling a tenant's initial payment using our accounting system. I demonstrate how to upload your bank statement, confirm mappings, and focus on the specific transactions related to the tenancy reference 37. It's crucial to ensure that the difference box is at zero before submitting the matched transactions. I encourage you to follow along and apply these steps to your own accounts. If you encounter any unmatched transactions, we can address those later.