Transactions & Reporting > Reports & Forms > Account Reconciliation Reports > Account Register (Report)
The Account Register lists your transactions for the selected account by check, deposit, or other bank transaction, or all, as well as by the transaction clear status.
Options
Select the Options button--either from the Select a Report window or the displayed report-- to determine the data criteria for the reports you want to see or print. For this report Sage 50 offers the following unique options:
- Cleared Status: You can elect to see all transactions or only those which have cleared or not cleared.
- Transaction Type: Have the report list checks, deposits, other transactions, or all types.
- GL Account ID: Select the G/L Account for which you would like to see the bank account information.