Go to General ledger/Reports/Account statements.
Account statements show a summary of movements in the desired account(s) for a specified period of time.
Simulation
If you want to see which transactions are posted during simulation, you can choose under 'Post journal' to simulate the journal.
Bank statements
Start by hitting the Search button and all accounts will be brought into the window and displayed below. The default 'Search' field in the upper right corner can be used to delimit selected account(s). Otherwise, the fields can be filled in by selecting in the drop down boxes. Check Ascending to sort records with oldest record at the top. Select Don't have blank accounts so that accounts without transactions don't appear. Select Page Break to get a page break between accounts when printed. Check Show dimensions on first day to view created first day records per dimension. Any created first day records for the dimensions Department and Carrier will be shown in this example. In Include journal can be selected to include entries that are in unposted journals. Tap the Printer icon on the top right to view the bank statement. When the desired is selected, press the Search button to display the featured. Dimensions can be selected per column with a choice of one or more dimensions. Select the dimension(s) to be counted in the column.
Error messages
If you get an error printing bank statements and have chosen to include drafts, it's because one of the journal isn't working. Go to General ledger/General journals- 'Journal lines' and select the journal and press the 'Check journal' button.
Simulation
If you want to see which transactions are posted during simulation, you can choose under 'Post journal' to simulate the journal.