your post is a little short on information, but lets see if we can help a little… The way Bank statements work in Navsion, is that you get a printed (or electronic) statement from your bank, and then you reconcile this to the bank trnasactions that have been posted in Navision.So really there is no need to ever print a bank statment from Navision. It would be much like printing a Vendor invoice in Navision, you may want it just so you have it, but what use is it really.
Can you try to explain exactly what you are trying to achive, and I am sure someone will have done it before and be able to help.
PS can you also update your BIO with some basica information. WHere are you located, what is your role (NSC end user freelancer etc) and what version of Navsion you are on.
PPS please remember that this is a volenteer forum, and we all do want to help you, but even if the request is urgent it wont guantee a quick answer.