How do I print an old reconciliation report in QuickBooks 2016?

Can I print a prior months bank reconciliation that has been completed?

1. Go to the Lists menu, then Chart of Account.
2. Double-click the bank account you’ve reconciled.
3. Click the Print icon, then filter the date range based on the reconciliation period.
4. Select OK, then follow onscreen instructions on how to print it.

How do I find old reconciliation reports in QuickBooks?

To view the previous reconciliation report:

1. Go to Reports at the top menu bar.
2. Select Banking.
3. Click on Previous Reconciliation.
4. In the Select Previous Reconciliation Report window, choose the appropriate Account and the Statement Ending Date.
5. Choose the Type of Report.

Why can’t I see previous reconciliations in QuickBooks desktop?

SCENARIO: You are not able to view previous reconciliation reports and the report options and types are grayed out. This may be caused by a corrupted or damaged QuickBooks PDF converter when the previous reconciliation were done. Solution 1: Ensure your version of QuickBooks is up to date.

How do I print previous reconciliation Reports in Quickbooks desktop?

Here’s how you can print your previous reconciliation report:

1. Go to the Reports menu, then go to Banking and select Previous Reconciliation.
2. Select the account you reconciled from the Account drop-down menu.
3. Select the reconciliation period you want to review in the Statement Ending Date section.

How do I print an old reconciliation report in Quickbooks Pro 2019?

Go to the Reports menu. Hover over Banking and select Previous Reconciliation. From the Account drop-down menu, select the account you reconciled. In the Statement Ending Date section, select the reconciliation period you want to review.

How do I print a previous reconciliation report in Quickbooks online?

How to print a reconciliation report. To print, select the Print icon in the upper right of the report.

How do I go back and reconcile in Quickbooks?

How to re-reconcile years of transactions?

1. Go to Settings ⚙️ and select Chart of Accounts.
2. Locate the account, then go to the Action column and select View register.
3. Find the opening balance entry and click it to open.
4. Edit the amount. …
5. Select Save.

How do I edit previous reconciliation in Quickbooks?

How to fix a reconciled transaction

1. Click Accounting.
2. Go to the Chart of Accounts tab.
3. Select the bank account, then click View register.
4. Look for the transactions and check if you can see R in the column.
5. Select the transaction and repeatedly click the R status until it’s blank or unreconciled.
6. Click Edit.