Click to review the below other materials related to account reconciliation:

Template: Year-End Transfer of Funds (YETF) Import Template

Download this template to import data related to a YETF document into KFS.

Template: Year-End Distribution of Income/Expense (YEDI) Import Template

Download this template to import data related to a YEDI document into KFS.

Template: Year-End General Accounting Adjustment (YEGEC) Import Template

Download this template to import data related to a YEGEC document into KFS.