ReconEdge RE · EXO Edge

1

Queue reconciliations

0 / 50 filled

Each row is one reconciliation — drop a books file (Yardi or RealPage) on the left and the matching bank statement on the right. Add up to 50 pairs.

Books source (ERP): Auto-detect reads the file's format — override only if needed.

2

Locked

Bank column mapping — applied to all bank files

Preview from —. Confirm the column assignment once; it will be reused for every bank file.

Date Reference / Check # Description 1 Description 2 — optional second narrative column

Amount format: Single column (+/−) Separate columns (Debit & Credit)

Amount column

Stale-item thresholds

Unmatched book items older than these thresholds will be flagged STALE in the report.

Stale payments (days)

Outstanding checks / payments older than this get the STALE flag (default 60).

Stale deposits (days)

Outstanding deposits older than this get the STALE flag (default 60).

3

Locked

Ready

#	Property	Status