Process Open Items - Keyboard Shortcuts
If some entries are not automatically reconciled, they can be processed manually:

- 🔄 Run reconciliation rules (Ctrl + Alt + A) – Restart reconciliation
- ✅ Reconcile (Ctrl + A) – Mark and reconcile entries if the difference is zero
- 🧮 Subtotal (Ctrl + D) – Find items that belong together
- 🔗 Link (Ctrl + K) – Put items on hold until the voucher is posted
- 📝 Register vouchers (Ctrl + L) – Enter vouchers directly in Aritma Control
- 📤 Export – Transfer vouchers to the accounting system
- ❌ Undo (Ctrl + O) – Revert incorrect reconciliation