Hi Ronaldino, 

Once you post a reconciliation, you can start a new reconciliation with a date earlier than the previous reconciliation date.. 

You can print the Reconcilation Status report and specify date range, and the Reconciliation Posting Journal to print previously posted reconciliations.

Lastly, you can look at the Check/Payment Registers and Deposit Register reports.

Regards,

David Crampton

How?

Please explain.

This window only shows that option to enter the bank code.

Hi Ronaldino,

The Bank Reconciliation report only shows the current active Bank Rec (either the last posted rec, or a reconciliation that has been started and saved but not posted).. you cannot produce the Actual Bank Reconciliation Report for a prior bank rec.. that data is not available in that report..

So I suggested you can piece together some of the same information from the other Bank Services Reports such as the Reconciliation Posting Journal, and the Withdrawal and Deposit status reports.. 

Perhaps if you need further information on this, suggest opening a customer support ticket, 

Regards,

David Crampton

Hi Ronaldino Jackson please run the Bank Reconciliation Post Journal report for the range you require.  It will show you the closing details of each Bank Rec posted previously allowing you to look up prior Statement Balances and all Withdrawals and Deposits previously cleared.  Great for seeing where a Bank Rec went "out" in a prior month with a recurring problem carrying from month to month:

Tick on Reprint Previously Printed Journals DO NOT tick on Clear all Printed Journals:

You will see the Rec details of prior posted Bank Recs:





Hope that helps.  Good luck!

Thank you.

The "Clear All Printed Journals" checkbox is very dangerous. I like to hide it with customized UI's 

This is an excellent idea!