Bank Reconciliation Worksheet

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Important reminder!

Licenses for Payroll CS, Trial Balance CS, and Write-Up CS (but not Engagement CS) permanently expired on March 1, 2017.

For details, see CSA license expiration 2017 – frequently asked questions.

Some processes documented in the Help & How-To Center are no longer applicable, due to the discontinuation of these CSA modules.

The Bank Reconciliation Worksheet lists statement summary, bank summary, and book summary information for the reconciliation of a selected checkbook.

/_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 Worksheet to move this report to the Selected pane. With Bank Reconciliation Worksheet 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).

General tab

Font tab

Typeface/Size

Page Layout tab

Page Layout and Options

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