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.
From the SAP Business One Main Menu
, choose .
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.
In the External Reconciliation
window, choose the Print Settings
button.
The External Reconciliation Printing Preferences
window appears
Specify your preferences and choose the Update
button.
From the Tools
menu, choose Layout Designer...
.
Select the preferred printing template.
Print the document.
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.