You can now record the transactions within the same bank account with the Debit and Credit column. Below are the steps to record your bank transaction (for initial bank purposes).
1. Go to Deposit or Withdrawal and select your bank account. Select the same bank account at the Item
lines section and click on Save & Approved.
2. Journal entry shall appear as per below:
3. Go to the reconciliation page and you can see both credit and debit will appear under Financio Transactions list section.
In order to perform the initial bank reconciliation for any unpresented cheque to the supplier
(which had been recorded as Withdrawal), tick on the positive amount. Otherwise, to perform the initial
bank reconciliation for any uncleared deposit from the customer ( which had been recorded as Deposit), tick on the negative amount.