The Reports ⇒ Banking Sub-Menu

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The Reports ⇒ Banking Sub-Menu

Prior ReconciliationLists the details and totals of your cleared and uncleared transactions for one selected account and ending statement date for which you performed a reconciliation on that account. You also specify whether to only include uncleared transactions up to the statement ending date, or rather include any later-dated uncleared transactions. Only transactions cleared by a reconciliation (marked with "R" in the Clr column in the Register window), not ones marked with "c" by an online banking import, are considered to be cleared for the purposes of this report.
 
Please note that reprinting reconciliation reports prior to the most current one will often not list the same uncleared transactions as when those reports were originally printed. That is because transactions that were subsequently cleared will no longer be listed as uncleared on the reprinted report.