Account Reconciliation reports detail the status of your bank accounts.
When you display or print a report, Sage 50 displays the following three tabs:
Select the Options button to determine the data criteria for the reports you want to see or print. For specific information about a particular report's filter options, select the report from the list below.
Select the Columns link to choose which data fields to include and where the columns break on your report. Tell me more about choosing report fields.
Select the Fonts link to set the font styles for the heading and body of the report. You can also have the titles of the report show special codes, such as the current period, today's date, an as-of date, and the company name. Tell me more about formatting reports.
Note: Some account reconciliation reports display direct deposit paychecks differently from other transactions. Tell me more about this.