It is necessary for Audit purposes to have a list of the items reconciled during the bank rec process as well as the items remaining after the bank rec. In Version 6, this was possible, but in Version 7 it isn't. The only way you can do it is via print screen, but this is annoying when it runs to several pages. Please can we print off this list
Many thanks for your suggestion. We have approved this and will be scheduling this into an upcoming update. We will keep you posted on progress.
Best wishes
Graham Fain
Financials Product Team