We are using GP10. When we do a bank reconcilliation we get a print out for a report titled 'Outstanding Transactions Report'.
How can I print this report without doing a reconcilliation? I do not see it listed in the FInancials Report list.
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Hi,
Reprts >> Financial >> Chequebook...Choose the chequebook registr option. Click 'New', give it a name and in the 'Include Trn' section just tick the 'Unreconciled' box.
Or expand the Bank Transactions smartlist, select the default smartlist, add the column 'Reconciled' to the smartlist. Now filter the smartlist to where Reconciled = No. Remember to save this as a favourite for next time.
Hope this helps.
Best regards,
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