You can use batches in Bank Reconciliation for different reasons, such as to group account activity by day of the week or by each clerk.

If you use batches, the batch information is shown on posting and audit reports and you can also sort by Batch Number on certain reports.

Before you can set up multiple batches, you must activate this ability in the BR Module Preferences window. Once you ensure multi-batch mode is activated, refer to Setting Up Batches for Account Activity.