Learn how to create a Bank Reconciliation approval. Stop the rec before it's released by having an approver in place that can double check to make sure it's done correctly.
This can be useful for starting to onboard someone to handle bank recs where they can go through a time trial period, or maybe there are certain cash accounts that certain people should approve, but let the bulk of the work get performed by a data handler.
Using the new UI in this video.