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Bank Statement History Report

If the statement history report generated in Cash Management - Inquiry - Statement Detail report would include the un-cleared items for the time frame selected it would be very helpful for tying out the GL balances.

The only time I have found to get this information is at the end of processing a recon and printing the listing report for that month. 

Otherwise I cannot find a place to generate this information after the bank recon has been rolled forward for the next month.
  • Guest
  • Apr 23 2018
Accounting
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