Previous icon

Next icon

Reprinting Bank Reconciliation reports

The Bank Reconciliation report is printed to your default Synergetic printer when you close off the reconciled bank account.

To reprint Bank Reconciliation reports:

  1. Select Module > General Ledger > Bank Reconciliation from the main menu.

    The Select Current Bank Statement Control window is displayed.

    Select Current Bank Statement Control window

  2. Select Past Bank Statement Control.

    The Past Bank Statement Control window is displayed.

    Select Past Bank Statement Control window

  3. Select the required bank statement control.
  4. Click Print button.

    The Bank Reconciliation report is previewed in Crystal Reports.

    Bank Reconciliation report

  5. Click Print button.

    The Bank Reconciliation report is reprinted on your default Synergetic printer.

Last modified: 4/10/2012 12:07:13 PM

See Also

Bank reconciliation

Using the Bank Reconciliation window

Reconciling bank accounts using bank statements

Reconciling bank accounts using imported bank files

Restoring bank reconciliations

Manually creating bank transactions to match to a G/L bank transaction

Matching two or more G/L transactions to a bank transaction

Matching two or more G/L transactions to two or more bank transactions

Reconciling transactions not yet brought to account

View Bank Transactions - Unpresented tab

View Bank Transactions - Presented tab

© 2013 Synergetic Management Systems. Published 15 October 2013.

Top of page