Bank mail account in Manual BRS

hi experts,
I am configuring Manual Bank Reconciliation Statement in my client site.
1.My question is The BANK MAIN ACCOUNT will be a CLEARING ACCOUNT or not?
2.if it is configured as a clearing account and data is already posted in that GL ,will be there in problem in doing Manual Bank Reconciliation Statement ?
please help me out?
With Regards,
Sudipto

Hi
What do you mean by clearing account ? Is it with "Open Item management "?
Main bank account will not have open item management, but other accounts like cheque issued and cheque recd will have "Open Item management "
Regards
Amit

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