Is there a way to print the bank rec's from prior periods without having the current outstanding checks showing up?
reprinting reconciliations
May 16, 2007
1 Replies
Try REPORTS-->BANKING-->RECONCILIATION, and it asks you to pick the 'ending' date. I always do this to print out a report that ends on the last day or the prior month to match the hardcopy bank statement that I receive. One can, in the same dialog box, instruct Q to either print out a detail of all transactions, or just those that haven't cleared yet .
Does this meet your needs?
Join the Discussion
Have something to add? Share your thoughts — no account required.
Didn't find your answer?
Ask the community — no account required