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