> ## Documentation Index
> Fetch the complete documentation index at: https://docs.fluidehr.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Bank reconciliation

> Match bank transactions to ledger entries.

# Bank reconciliation

Match bank transactions to ledger entries.

<Note>
  Include acting-client headers on product API calls: `X-Workspace-Id` and `X-Acting-Company-Id`. See [Act as a client](/guides/service-partner/act-as-client).
</Note>

## Prerequisites

* Bank feed or imported statement

Required permissions: `books:reconciliation:write`.

## Steps

<Steps>
  <Step title="Start reconciliation">
    Use reconciliation endpoints in [Books API reference](/api-reference/books).
  </Step>
</Steps>