Home / Knowledge Base & Guides /Metro Accounting System User Guide

To set up a reconciliation model in Metro ERP's Accounting App, follow these steps:

1) Go to the 'Accounting' module.

2) Navigate to 'Configuration' > 'Reconciliation Models'.

3) Click 'Create' to add a new reconciliation model.

4) Define the model's name, type, and other details.

5) Save the reconciliation model.

To get more details to set up a reconciliation model, please do contact us at  support@metrogroup.solutions