Hello

I allowed my customer accounts to be created automatically in the same account (French chart of accounts) 4111.

I'm a little confused about what I should be entering in reconciliation.

I assume it is (in the case of a customer payment) the customer account. Normally this would be 411AAA, 411BBB

Should I go back and change all customer account numbers?

I don't see what bank statement reconciling is doing - how can I easily and quickly see journal entries?

Thanks