Printing reconciliation statements

You can print a reconciliation statement and send it to a counterparty so that they can match transactions in their accounting system with your company's transactions in the reconciliation statement.

To print a reconciliation statement:

1. Do one of the following:
   • Go to Sales and under Settlements with customers, click Reconciliation statements.
   • Go to Purchases and under Settlements with suppliers, click Reconciliation statements.
2. In the Reconciliation statements list, double-click or select a reconciliation statement line.
3. Click .

   Print options are displayed if they are turned on. Review and change them if required.

4. In the displayed print form, in the Copies field, enter the number of copies to print.
5. Click Print.