How to Print a Bank Reconciliation Report

The bank reconciliation report will show all unreconciled transaction for your chosen bank and period. To see how to run this, follow the below steps.

1. Go to the Reports menu, select ‘Nominal Ledger’.

2. Select ‘Bank Reconciliation’, this will open up the window below.

3. Select the Bank code from the drop down list, you have the option to print this report to screen or printer and select the print icon.