Help Center / Bank Reconciliation
Bank Reconciliation
Connecting Bank Accounts
Connect your company's bank accounts to Light to enable automatic transaction feeds and reconciliation.
Setting Up Bank Feeds
Bank feeds automatically import transactions from your connected bank accounts into Light. This article explains bank feed setup and management.
Importing Bank Transactions
In addition to automatic bank feeds, you can manually import bank transactions from CSV files.
Automated Bank Reconciliation
Light can automatically match bank transactions to accounting entries, dramatically reducing manual reconciliation work.
Reconciliation Automation Rules
Reconciliation automation rules control how Light matches bank transactions to accounting entries.
Resolving Discrepancies
Bank reconciliation discrepancies occur when bank transactions don't match accounting entries.
Multi-Currency Reconciliation
Reconciling bank accounts and transactions in multiple currencies adds complexity but Light handles most of it automatically.
Reconciliation History and Reports
Light maintains detailed records of reconciliation activities that you can review and export for analysis, compliance, and audit purposes.