# Account Reconciliations

**URL:** <https://forum.manager.io/t/account-reconciliations/42361>\
**Category:** ideas\
**Created:** [August 3, 2022, 12:58pm UTC](https://forum.manager.io/t/account-reconciliations/42361 "2022-08-03T12:58:19Z")\
**Posts on this page:** 2\
**Page:** 1

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**Author:** ![Davide](https://avatars.discourse-cdn.com/v4/letter/d/258eb7/32.png) [@Davide](https://forum.manager.io/u/Davide)\
**Post date:** [August 3, 2022, 12:58pm UTC](https://forum.manager.io/t/account-reconciliations/42361/1 "2022-08-03T12:58:19Z")

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Dear @lubos,

since we have some assets and some liabilities that receive an official certficiation by surveyors would it be possible, to have a further check, add an “Account Reconciliations” tab in which setting a particular account of the B&S, a date and a target value to be matched?

Thanks a lot

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**Author:** ![lubos](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/lubos/32/62798_2.png) [@lubos](https://forum.manager.io/u/lubos)\
**Post date:** [August 3, 2022, 8:32pm UTC](https://forum.manager.io/t/account-reconciliations/42361/2 "2022-08-03T20:32:59Z")

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I think `Bank Reconciliations` could evolve into account reconciliations eventually. Because every account (or sub-account) could possibly need to be reconciled.

For example, supplier sending a statement. That could trigger reconciliation for supplier account within accounts payable.