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We use the Bank Rec Module in GP. We're trying to run past years bank reconciliations to verify the outstanding checks for that month. I can't figure out how to run an old report. Everything I have run so far gives me $0.00 outstanding checks up to 2017 when it starts to run the outstanding check for that month. Is there any way to the bank reconciliation from 2012 to current that will show the outstanding checks?
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Have you tried the Checkbook Register? Assuming the bank reconciliations were performed correctly in the past, you should be able get the information you need regarding cleared / outstanding checks by running a checkbook register report for the specific time period.
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