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title: "Bank Reconciliation"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31100917/Bank%20Reconciliation"
format: markdown
---
This option prints a Bank Reconciliation report:  To  prints a Bank Reconciliation report that shows the  Opening Balance of the bank account, lists all unpresented cheques, and the Closing Balance, perform the following: 1. From the  ProStix   Main Menu  select  'General Ledger ' then  'Reporting'  then   ' Bank Reconciliation '.  2. The 'Select Bank Account' screen prompts you to select the Bank Account number if more than one account has been set up in the Company Definition.  3. The 'Bank Reconciliation' screen prompts you to select variables to include on the report. Refer to the 'Bank Reconciliation' collapsible link for a screenshot and an explanation of these options. 4. You are then prompted with your printing/viewing options.