Producing a bank report

You can produce a bank report that will display all transactions and the bank reconciliation status for a selected bank account.

To produce a bank report:

1. Select Report Console from the Reports menu. The report console appears.
2. Select Banking, and then Bank from the menu panel on the left.
3. Select the bank account the report will be based on from the Account drop-down menu.
4. Select a Date range for your report.
5. Click View in Grid. The report appears. 

Last updated on July 2, 2013 by FCC AgExpert