Printing Previous External Reconciliations 
Use this procedure to print external reconciliations created by you, by other users, or by SAP Business One.
Procedure
From the SAP Business One Main Menu, choose
Banking 
Bank Statements and External Reconciliation Manage Previous External Reconciliations 
.In the Manage Previous External Reconciliations - Selection Criteria window, from the Select Source dropdown list select Business Partner or G/L Account, specify the selection criteria, and choose OK.
In the upper table of the Manage Previous External Reconciliations window, select the reconciliations you want to print.
From the Tools menu, choose Layout Designer....
Select the preferred printing template.
Print the document.
NoteYou can edit the default templates or create new ones by using Print Layout Designer (PLD). For more information, see How to Customize Printing Templates with Print Layout Designer in the documentation area of SAP Business One Customer Portal at http://service.sap.com/smb/sbocustomer/documentation.
End of the note.