Important! To save a copy of the Reconciliation report for future reference, make sure the Create PDF of the report file check box is selected before you click [Final]. If check box is cleared before you click Final, a report is not created. You cannot go back and perform the reconciliation again to create the same report.
| 1 | Open 1-5 Bank Reconciliation. |
| 2 | In the Account# box, enter the bank account number. |
| 3 | Click the Display button. |
| 4 | Select the Status column. |
| 5 | Click the Open button. |
| 6 | On the File menu, click Save. |
| 7 | On the Save Bank Reconciliation window, click the Final button. |
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Reconciliation-in-process check box |