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title: "Clearing GL Reconciliation"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31100861/Clearing%20GL%20Reconciliation"
format: markdown
---
This option enables clearing accounts to be reconciled and a journal posted to allocate the balance. The previous option  Purchases Reconciliation  should be used to reconcile the Purchases Clearing Account(s) as it automatically matches the stock receipts to supplier invoices. To  clear accounts to be reconciled and post a journal to allocate the balance, perform the following: 1. From the  ProStix   Main Menu  select  'General Ledger ' then  'Reporting'  then  'Transaction Detail'  then ' Clearing GL Reconciliation '. 2. Select the relevant Company (only applies if multi-company setup is in place). 3. Refer to the 'Clearing G/L Reconciliation' collapsible link for a screenshot and an explanation of these options. 4. You are presented with a split screen with the debits on the left and the credits on the right. Use the following keys as appropriate: