On the bank reconciliation you can create a sheet/statement for each individual date or you can create a monthly bank reconciliation sheet.
The sheet/statement will allow you to put in the month end date or the date of each day you are reconciling and then you can change it to the month end sheet.
From the main menu select Bank Reconciliation.
Pick the bank you require and put in the next statement/sheet number.
Put in the date as at the first working date of the month or the month date eg 01/11/2024 or 30/11/2024.
Select to go to Reconciliation and select the unreconciled items that can be reconciled.
The next day go into the same sheet/statement and change the date if you input the first date in the month eg 01/11/2024 change to 02/11/2024.