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

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