If you have enabled bank-enterprise reconciliation, please log in to corporate online banking and select "Account Management-Bank-Enterprise Reconciliation-Bank-Enterprise Reconciliation". When the page prompts that the reconciliation result is "Incomplete Reconciliation", please click the account number, and then click "Reconciliation" at the bottom of the operation bar. If the account funds are flat, click the balance to be flat, and enter the U shield password to complete the reconciliation; If the account is unbalanced, click Unbalanced Balance, and then edit the balance adjustment table.
Note: 1. If the question and answer does not indicate that it is only for business units, it usually refers to personal business. 2. Dalian, Ningbo, Qingdao, Shenzhen and Xiamen are independent branches of the Bank and implement independent business regulations; The contents of this page are for your reference. Please refer to the announcements and specific provisions of local branches for details.