Bank Reconciliation process

Hi All

I want to know the bank reconciliation process, as this is first time i am doing in AX 2009. The navigation which i found is :

Bank Module/Bank Account Details/ Function/Account Reconciliation

Form will open select new give the details then click the transaction, a form will open select the unreconcile, which give all the unreconcile bank transaction, put the check mark against the one which matches with the bank statement.

After that what we have to do i am not getting.

Please advise

Thanks