How to print posted bank reconciliation statement?

Business Central/NAV User Forum
1

Good afternoon,

I posted the bank reconciliation and forgot to print. Can I still go back and print the bank reconciliation statement?

thanks

2

If you’re using NAV 5.0, Go to Financial Management Module, Click on Cash Management Granule > Reports > Reconciliation

Select which bank account are you going to print. or better yet preview them all first then select from among the bank recon that you made.

3

Hello Morris,

Thanks for your reply. However, we don’t have reconciliation under report. I think the partner didn’t setup this for us. Do you think if I should go account schedule to print?

thanks a lot!

Jill