To reprint a reconciliation report in QuickBooks Desktop, follow these steps:
- Open QuickBooks Desktop and log in to your company file.
- Go to the "Banking" menu and select "Reconcile." This will open the Reconcile window.
- Choose the appropriate account from the drop-down menu.
- Click on the "History by account" link located at the top right corner of the window.
- Select the account and the specific statement date for the reconciliation report you want to print.
- Click on "View report" to generate the reconciliation report.
- Once the report is displayed, click on the "Print" icon or press Ctrl + P on your keyboard.
- Adjust the print settings if needed and click "Print" to print the reconciliation report.
By following these steps, you can easily print a previous reconciliation report in QuickBooks Desktop for your records or auditing purposes.