BizCore v3.7 Bank Accounts & Reconciliation — Phase 1

INSTALL
1. Take full files and database backups.
2. Upload ZIP to /public_html/ceylongemx.online/
3. Extract and overwrite.
4. Open https://ceylongemx.online/update-3.7.php
5. Click Install v3.7 Update.
6. Press Ctrl + F5.

FIRST SETUP
Finance > Bank Accounts > Add Bank Account
- Bank and branch
- Account name and number
- Account type and currency
- Opening balance and date
- Default account

BANK TRANSFER
Finance > Bank Transfers
- Select From and To bank accounts.
- Enter amount and optional bank charge.
- Matching ledger entries are posted automatically.

BANK RECONCILIATION
Finance > Bank Reconciliation
- Select bank account.
- Enter statement date and statement closing balance.
- Tick book transactions shown on the bank statement.
- Complete reconciliation.

PHASE 1 SCOPE
This release establishes the bank-account foundation, live ledger, internal
transfers and simple reconciliation. CSV statement import and smart automatic
matching will be added in the next banking phase.
