Once a Bank Statement has been reconciled against the General Ledger transactions posted to the corresponding G/L account for that bank using the Bank Reconciliation utility, this option can be used to re-print any "finalized" statements from history.
Note: Only "finalized" statements can be printed from this
option.
If the transactions in the current statement in progress need to be
printed, click the REPORT button in Bank Reconciliation.
The prompts are:
The drop-down list shows the date and balance of every statement that has been reconciled and "finalized", providing the ability to re-print the reconciled transaction reports from history.
Click ACCEPT to generate the report, or click CANCEL to abort.
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