The Reconciliation Report can be run on demand for the nearest statement date.
You will also be prompted to generate this report each time you Reconcile Bank Statements.
The options screen appears similar to the following:
The following options are available to customize your report:
Display Select between detail, summary, or both.
Bank Select the bank account that will be reconciled.
Statement Enter the statement ending date for the statement you wish to report on.
A sample report is shown below.
