Print Bank Account Reconciliation reports in the Australian version

The Bank Account Reconciliation report displays open bank ledger entries as unpresented checks or unrecorded deposits.

Print a bank account reconciliation report

1. Choose the icon, enter Reconciliation, and then choose the related link.
2. On the Options FastTab, select the New Page per Bank Account checkbox.
3. On the Bank Account FastTab, select appropriate filters.
4. Choose the Print button to print the report or choose the Preview button to view it on the screen.

Related information

Reconcile Bank Accounts

Find free e-learning modules for Business Central here