Bank Reconciliation Transmittal Report

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Product support for the Creative Solutions Accounting platform ended on September 30, 2020.

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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.

  • Click the Print button on the toolbar.
  • Click the Print Reports icon on the shortcut bar.
  • Choose Print Reports from the File menu.

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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