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• 11:54, 30 May 2025 Joao talk contribs created page OPAS:Accounting/Post Reconciliation procedures (Created page with "Generate/print/save a Bank Reconciliation Report in accordance with your Diocesan Finance instructions. If appropriate, deal with any unreconciled transactions as evidenced from the report above – this may include deleting transactions which are not going to happen or advancing the dates of standing orders for example. If you input spoiled cheques as “nil” value transactions or if you have created a contra credit for cheques dated more than 6 months previously yo...") Tag: Visual edit