Navigate to https://umanage.eunify.net/Banking/BankReconciliationList.aspx

Click on the drop down box for "Bank Account"
Click on the GL Account drop down and select the account to reconcile, i.e. "Operating Acct - xxxx####"
Click "BankStatement.pdf" to verify the correct statement is attached, and to see the ending balance.
Switch to BankStatement to review balance.
Click on the Ending Balance field to enter the amount from the bank statement.

Click on the drop down box for "Bank Account"

Click on the GL Account drop down and select the account to reconcile, i.e. "Operating Acct - xxxx####"

Carriages at Autumn Creek Condominium Assoc Operating Acct - xxxx3696

Click "BankStatement.pdf" to verify the correct statement is attached, and to see the ending balance.

Switch to BankStatement to review balance.

Click on the Ending Balance field to enter the amount from the bank statement.

Review bank statement transactions to match to items listed in uManage.

Switch to "GL Account Inquiry" to research transactions (best if opened in another tab).