How do I generate a reconciliation report?
Generating a reconciliation report in Metro ERP involves several steps within the accounting module. Here’s a step-by-step guide to help you generate this report:
1) Once logged in, navigate to the "Accounting" module by clicking on its icon in the main dashboard or by using the application menu.
2) Navigate to the Accounting Module:
Click on the "Accounting" module from the main dashboard.
3) Open the Reconciliation Menu:
In the accounting module, find the menu item labeled "Reconciliation". This can typically be found under the "Accounting" tab or in the "Accounting" dashboard.