Modify the Account Reconciliation Transactions Report

In the Home window, open the Report Center. Select Banking and then Account Reconciliation Transactions. Click Modify this report.
(Optional) Select the Template you want to use for the report.
Select the Fiscal Year you want to report on. If you select Previous Year, you can also select the Only entries posted after year end box to limit the report to previous year transactions that were recorded after the previous fiscal year end. Selecting this option automatically displays Corrections in the report.
Select how transaction details should be sorted, by Date or by Transaction Number.
Enter the Start and Finish dates or transaction numbers.
(Optional) In the Show section, select:
- Foreign Amounts to add a column showing foreign currency transactions
- Additional Information to include the additional information stored with each transaction
(Optional) Customize the:

Note: If you display this report from the Report menu in the Reconciliation & Deposits window, only the Printer and Font options will be available.