Is there a way to print the bank rec's from prior periods without having the current outstanding checks showing up?
- posted
16 years ago
reprinting reconciliations
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- posted
16 years ago
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?