Accounts Reconciliation Process

Hi Everyone,

I am trying to find a definitive guide to reconciling the AR ledger to General Ledger. I have worked with the apps for over 10 years and have never come acrossa complete paper that lists the actual steps or goes into sufficient details as to how this process is completed on a month by month basis.

I would be grateful if someone out there can enlighten me as to the complete step by step process. I have looked at a support whitepaper and , in my opinion, it does not show the step by steps that I require. A worked example would really be great.