Outstanding deposit or outstanding payment detail doesn't appear on bank reconcilation report

Outstanding deposit or payment detail missing from the Bank Reconciliation Report, or the Detail section does not match the Summary section. 
Occurs when running Bank Reconciliation Report using the Last Completed Reconciliation option, or when running Bank Reconciliation Report for previous periods
The saved report's summary section will display summary balances as of the last completed reconciliation.  Transactions details can only be read in real time.
Remove the transaction details:

    • In Reports, Bank Account Reports, highlight Bank Reconciliation Report, and click New.
       
    • Select the Format tab and highlight Detail.
       
    • Unmark the Print transaction details for reconciling the register to the statement and Print transaction details for reconciling the cash account(s) to statement checkboxes.
       
    • Click Preview.


    Or



    Run the report as of the current date

      • In Reports, Bank Account Reports, highlight Bank Reconciliation Report, and click New.
         
      • On the General tab, select Reconciliation using this information from the Print drop-down list.
         
      • Enter the appropriate Transaction dates.
         
      • Click Preview.

      Environment

       Duplicated in version 7.71.9.0008

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