Forum Discussion
Steven_M
2 years agoFormer Staff
Previous reconciliation reports can be printed using the following process:
- Navigate to the Reports>>Banking>>Cheque and Deposits
- Select the Reconciliation Report
- Select Display Report
- Within the Report window, using the Filters toolbar, select the desired account
- The Dates filter will change to have the option Select by and Statement Date
- If you want to see a past reconciliation report do select the Select by List of Recorded Statement Dates and then choose the relevant Statement Date
- Select Run Report
There has been no change to the way reconciliation reports are generated in the last few updates.
- Stokes_Company2 years agoExperienced User
That's worse news then as that is no longer how our Reconciliation Reports are showing in all of our clients. I will have to get someone to try contact to sort this as this is a major issue.
Thanks for replying.
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