How to Print the Bank Reconciliation Report



1. Go to Banking Module. Select Report Center

2. In the Report Center’s Report Explorer pane, go to Reports > System Reports > Banking > Document Templates > Bank Reconciliation Report

3. Double click Bank Reconciliation Report to load the Print Dialog

4. In the Filter Criteria section, it shows [Recon Code] Equals <enter the value>. Supply value in <enter the value> e.g. BNKREC-000001. Or, you can click the drop-down and select the Recon Code.

5. Make sure to ‘tab out’. Then, click Print. In the Destination section, you can either choose to Print To File or Printer

Applicable Products:

Connected Business13 and higher

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