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The Bank Account Reconciliation report displays open bank ledger entries as unpresented checks or unrecorded deposits.
Print a bank account reconciliation report
- Choose the
icon, enter Reconciliation, and then choose the related link. - On the Options FastTab, select the New Page per Bank Account checkbox.
- On the Bank Account FastTab, select appropriate filters.
- Choose the Print button to print the report or choose the Preview button to view it on the screen.