## Documentation Index

Access the complete documentation index at:
https://www.zoho.com/us/books/kb/llms.txt

Use this file to discover all available documentation pages before proceeding.

[Back](./)

# How do I reconcile the corporate cards in Zoho Books?

To reconcile the corporate cards in Zoho Books:

**Note:** Only the matched, categorized and manually added transactions will be shown in the **Corporate card - Reconciliation** page.

*   Go to **Banking** on the left sidebar.
*   Select the corporate card for which you want to reconcile transactions.
*   Click **Reconcile Account** in the top right corner.
*   Click **Reconcile Now** in the new page that appears.
*   Enter the **Start Date**, **End Date,** and the **Closing Balance**.
*   Click **Start Reconciliation**.
*   Select the transactions you want to reconcile.

To reconcile your corporate card, ensure that the Closing Balance and Cleared Amount are the same, resulting in a zero difference. If necessary, you can edit the Closing Balance by clicking the **Edit** icon next to the _Closing Balance_ field.

*   Click **Reconcile**. If you want to reconcile later, click **Save and Reconcile Later**.

Once reconciliation is successful, the status in the **Corporate card - Reconciliations** page will be marked as Reconciled.