View and Print a Completed Reconciliation

View all cleared and outstanding transactions to see how they match with your book balance.

You must have accounting administrator, bank reconciliation, or the appropriate accounting specialist permissions to perform this task.
  1. Click Accounting > Bank Reconciliation.
  2. Click the ending date of a completed reconciliation.
  3. Click the printer icon. A preview of your report displays.
  4. Click the printer icon for a physical copy, or Download for a .pdf file.