Bank Reconciliation Transmittal Report

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Important reminder!

Product support for Engagement CS is ending on September 30, 2020. See Engagement CS license expiration 2020 - frequently asked questions for more information.

Licenses for Payroll CS, Trial Balance CS, and Write-Up CS permanently expired on March 1, 2017.

Some processes documented in the Help & How-To Center are no longer applicable, due to the discontinuation of Creative Solutions Accounting.

The Bank Reconciliation Transmittal Report details any errors in your client's checkbook so the client can adjust the balance accordingly. The print options for this report provide options for including adjustment details and user-defined text as part of the report.

/_images/acct_pr/csa/prnrpt.gif Open the File > Print dialog using any of the following methods.

On the Reports tab in the Print dialog, double-click Bank Reconciliation Transmittal to move this report to the Selected pane. With Bank Reconciliation Transmittal still highlighted, click the Options button to open the print options dialog for this report.

See also: Write-Up CS reports

Print options

Print options for a report may be saved as part of a report profile. Otherwise, print options automatically revert to their default settings when you deselect a report for printing or exit the Print dialog (unless the Save report options checkbox is marked in the Print tab of the Setup > User Preferences dialog).

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