Use the Filters options in the bank register
 
  1. The General section filters on transaction dates
  2. The System section filters on the program you wish to reconcile: Accounts Payable, Student Billing, etc.
  3. The Transaction Type lets you filter on what type of transaction you might want to filter like check or deposit
  4. The Transaction Status is the status like outstanding, cleared, etc.
  5. Finally, the Post Status section lets you only filter on transactions that might have posted to The Financial Edge
  6. Once the filters are set correctly, mark the appropriate transactions as cleared


Use the results to reconcile to your General Ledger Report.