To use this module, you can choose one of the following approaches:

1. Go to  `Invoicing / Configuration / Accounting / Charts of Accounts`
   and open a reconcilable account.
2. In that account, select or not the `Exclude from Bank Reconciliation` option.

or

1. Go to  `Invoicing / Configuration / Accounting / Journals` and open any
   bank Journal
2. In the Journal select the accounts that you would like to be proposed in
   reconciliations.

Be careful, if an account is set to be excluded it will be excluded even if it
appears in the Bank Journal to be considered for reconciliation.
