Print the Bank Entries Posting Journal
Overview
Print this report after posting transactions you add using the Bank Entry form.
To print the Reconciliation Posting Journal report:
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Open Common Services > Bank Services > Bank Transaction Reports> Bank Entries Posting Journal.
Or
In the Bank Entries form, after posting the entries, click File > Print.
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Select the range of posting sequence numbers to include in the printout.
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Select options for the report, as you need.
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Click the Print button.
Additional
information
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You must print the report to a printer or a file before you can clear the posting journal.