Bank Reconciliation Ledger:
Go to Accounts, then click on Reports and then click on Bank Reconciliation Ledger.
The following page will appear as shown in the screen shot below.
First select From Date.
Now select To Date.
Once the date range has been selected, click on the Green Report button at the bottom.
Your desired report will open in a new window with print / save options.
Similarly if only deposits are required, then select deposit in date option in previous page.
After checking the date range, click on the Green Report button at the bottom.
The desired report will appear in a new window with save /print options.
Also if the ledger is required against the realized date then select Realized in previous page against the date option.
Now click on the Green Report button at the bottom.
The desired report with Realized date will open in a new window with Print / Save options.
