1. In Reports, select Bank Account Reports.
  2. Highlight Bank Reconciliation Report and click New. 
  3. In the Bank account field on the General tab, select the appropriate bank from the drop-down menu.
  4. In the Print field on the General tab, select a print option from the drop-down menu. 
  5. Define all other appropriate parameters.
  6. Click Preview.

To reprint the report:

  1. In Reports, Bank Accounts Reports, open the Bank Reconciliation report.
  2. Select the Bank for which to run the report.
  3. Select Last completed reconciliation (or Historical Reconciliation and the particular date of the report to the right) in the Print drop-down menu.
  4. Click Preview.