 just consider with the bank reconciliation is that if you have the bank feeds on you might think that you don't need to do a bank reconciliation so if I go back to my flowchart if you wait for example on the revenue side till something clears the bank and then you record it into the system well then you're using the bank in order to construct your books so it's still important to do a bank reconciliation but it will be far easier to do because you've constructed your books from the banks therefore a bank reconciliation will basically be done by just constructing the books in of themselves and then just double checking that you haven't doubled entered anything or that you haven't entered anything or not entered something from the bank