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Dynamics 365 Community / Forums / Business Central forum / Printing Bank Account ...
Business Central forum

Printing Bank Account Reconciliation Report

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Posted on by Bill SSCW 10

We have a company Bank Reconciliation that posted but we are unable to print the reconciliation report.  When choosing to Process and Print, the message below appears.  The same message appears when we try to print after the reconciliation is posted and closed.  We have multiple companies set up in Business Central, but just this one company produces this message.  Any suggestions?

8473.Capture2.PNG

Categories:
Financial Management
  • Celine M Profile Picture
    Celine M 50 on at

    We are running into the same message.  How can we print the report then?

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