Finding a Reconciliation Report from a previous period has been made easier

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You can now select the date of a previous reconciliation from the new Statement Date list. Previously you had to enter a date in the Statement Date field.

If you've had difficulty, using previous versions, recalling or locating the exact date of a previous reconciliation, you'll find this new feature helpful.

To find the Statement Date field and select a date:

1. Choose Index to Reports from the Reports menu.



2. Highlight the Reconciliation Report on the Banking tab, and click the Customise button.



3. Select or enter an account in the Accounts field. (The list of statement dates isn't available if All or Selected is displayed in the Accounts field.)



4. Choose the option List of Recorded Statement Dates from the Selected by drop-down list on the Advanced Filters tab of the Report Customisation window.



5. Select the date from the drop-down list of the Statement Date field.



6. You can still choose to enter a date, if you wish, by choosing Entered Statement Date from the Selected by drop-down list and entering a date in the Statement Date field.