Reconcile October invoices

Running10.4s
  1. Loaded October general ledger0.4s
  2. Pulled bank statement export1.3s
  3. Normalised 1,284 transactions2.1s
  4. Split multi-currency lines1.7s
  5. Matched transactions to ledger3.6s
  6. Flagged 12 unmatched entries0.8s
  7. Grouped duplicates by reference0.5s
  8. Reconciling flagged entries0.0s
  9. Resolve foreign-exchange rounding-
  10. Post adjustments to the ledger-
  11. Generate the reconciliation report-
  12. Archive the reconciliation run-
  13. Notify the finance team-