Reprinting Bank Reconciliation reports

The Bank Reconciliation report is printed or previewed to your default Synergetic printer when you close off the reconciled bank account.

To reprint Bank Reconciliation reports:

1. Select Module > General Ledger > Bank Reconciliation from the main menu.
   The Select Current Bank Statement Control window is displayed.
   
2. Select Past Bank Statement Control.
   The Past Bank Statement Control window is displayed.
   
3. Select the required bank statement control.
4. Click .
   The Bank Reconciliation report is previewed in Crystal Reports.
   
5. Click .
   The Bank Reconciliation report is reprinted on your default Synergetic printer.