How to reconcile company accounts?

Log in with a shield, and then click Reconciliation. There will be quarterly bills that need to be reconciled.

Select the bill to be reconciled, click Query to check whether the balance is correct, click OK after confirmation, click Submit, and enter the U shield password to complete reconciliation.

If there are two U-Shield accounts, you need to use one of them to log in to the online banking system for reconciliation and submit an application.