Hi,

 To ensure accurate and balanced records, it is crucial to properly reconcile the imported bank statements and verify the agreement of all Journal Entries. Configuring Reconciliation Models can significantly streamline and expedite the reconciliation process, especially when dealing with recurring entries like bank fees.

There are three types of Reconciliation Models:

1. Write-off Button

2. Suggestion of counterpart values

3. Match existing invoices/bills

For more information refer the blog:

https://www.odoo.com/documentation/16.0/applications/finance/accounting/bank/reconciliation_models.html

Hope it helps