Print the Bank Entries Posting Journal

Sage 300 ERP

Print the Bank Entries Posting Journal


Print this report after posting transactions you add using the Bank Entry form.

To print the Reconciliation Posting Journal report:

  1. Open Common Services > Bank Services > Bank Transaction Reports> Bank Entries Posting Journal.


    In the Bank Entries form, after posting the entries, click File > Print.

  2. Select the range of posting sequence numbers to include in the printout.
  3. Select options for the report, as you need.
  4. Click the Print button.

Additional information

  • You must print the report to a printer or a file before you can clear the posting journal.

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