How to print posted bank reconciliation statement?

Good afternoon,

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


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.

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!