It's fast and easy to print a report from a previous reconciliation!
- Choose Reports from the menu on the left.
- In the "Go to report" search bar, enter Reconciliation Report.
- Select the Reconciliation Report from the search bar or press Enter.
- Click on the appropriate bank account from the list.
- On the Period ending drop-down list, choose the reconcile period.
- Click Run Report.
- At the upper left of the screen, click Print.
If the reconciliation was before September 24th, 2010, it may not show (before that date, this feature wasn't available). Also, if you've imported your data from the desktop version of QuickBooks, previously memorized and saved reports won't convert.
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