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How to print the bank reconciliation report

Created on  | Last modified on 

Summary

Steps to print the bank reconciliation report in Sage 50 Accounting.

Resolution

  1. Go to Reports, Banking, then Account Reconciliation Report.
  2. Select a Report Type:
    • Summary
    • Detail
    • Summary with Outstanding Transactions Detail

       

     TIP: Try all three, especially the Summary with Outstanding Transaction Detail. 

  3. Enter the Start and Finish dates for the report.
  4. Click OK.

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