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Procedure documentationPrinting Reconciled and Unreconciled Transactions Locate this document in the navigation structure

 

Use this procedure to print reconciled and unreconciled transactions when you are manually or automatically reconciling transactions for specific business partners or for G/L accounts.

Procedure

  1. From the SAP Business One Main Menu, choose   Banking   Bank Statements and External Reconciliation   Reconciliation  .

  2. In the External Reconciliation - Selection Criteria window, from the Select Source dropdown list select Business Partner or G/L Account, select the Manual or Automatic radio button, and specify the selection criteria. Then choose the Reconcile button. For more information, see Manually Performing External Reconciliations and Automatically Performing External Reconciliations.

  3. In the External Reconciliation window, choose the Print Settings button.

    The External Reconciliation Printing Preferences window appears

  4. Specify your preferences and choose the Update button.

  5. From the Tools menu, choose Layout Designer....

  6. Select the preferred printing template.

  7. Print the document.

    Note Note

    You 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.