Bank reconciliation

I complete software with chart of accounts all are working well but there is one problem occurred about bank reconciliation, when I create new sheet B/R then software wants bank name and it not take automatic bank name because I made several spend money voucher and receive money voucher.

Shafqat Hussain

It sounds like your software is out of date. Designation of the bank account is not required, because reconciliation statements are no longer under Reports tab. The process is now started in the Bank Accounts tab by clicking on the Last reconciliation date (which may be Never):

07 AM

Also, read the Guide: Reconcile bank accounts | Manager.