In Reconciliation Configuration screen you can set up configurations for each Bank Account that will be reconciled in the system. The grid view will display each Reconciliation Configuration Name, Account, Subaccount, Department, and Starting Date.

There is a Search where you may search by Account, and Subaccount. 

There is an action button on the right for each reconciliation configuration to Edit and Delete the configuration.

To Add a Reconciliation Configuration, click on the Add Reconciliation Configuration button on the top right. Here you can add the Reconciliation Configuration Name, select Account, Subaccount, Department, and the Starting Date.