This portal contains additional support material to help you with the understanding of the reconciliation processes involved in Ajera.
Control Account Balances - Online Help
Description: A link to the Learning Center (online help) for Deltek Ajera that covers verifying that your Control Account balances are accurate in Ajera.
LaunchReconcile Bank Register - Online Help
Description: A link to the Learning Center (online help) for Deltek Ajera that covers the process for reconciling a Bank Register to your Bank Statement in Ajera.
LaunchEntering a Bank Transfer - Online Help
Description: A link to the Learning Center (online help) for Deltek Ajera that covers the specifics of entering Bank Transfers in the Bank Register in Ajera.
LaunchBank Reconciliation Report - Online Help
Description: A link to the Learning Center (online help) for Deltek Ajera that covers the Bank Reconciliation Report in Ajera.
LaunchMonthly Reconciliation Process - Online Help
Description: A link to the Learning Center (online help) for Deltek Ajera that covers the steps to take on a monthly basis to reconcile your Control Accounts and Gross Wages in Ajera.
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