Print the Transaction Listing Report
To print the Transaction Listing report:
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Open Common Services > Bank Services > Bank Transaction Reports > Transaction Listing.
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Use the Finders in the From/To Banks fields to select a range of banks for the report.
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Select a Report Type from the drop-down list (either Report, or Worksheet).
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Select a cutoff year/period (that is, the last date for transactions printed in the report).
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Select the Print Deposit Details option to show each individual receipt. Clear the default selection to print only a summary showing deposit headers with their total amounts.
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Select the Print Transactions Summary option to print a summary of transactions showing the total amounts of deposits and withdrawals for the period specified. The default is to print the summary; if you don't need it, clear the option.
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Select the transactions you want to appear on the printed report.
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Click Print.
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