You should always review the Edit Report before you post to ensure your data is accurate. To run this report, select the Print Edit button in the BR Enter Bank Activity, the BR Void Bank Activity, or BR Reconcile Bank Statement window. You can also select either Account Activity Tasks > Preview Account Activity Before Posting or Reconciliation Tasks > Preview Reconciliation Activity Before Posting from the left navigation pane to run the report. The Print Reconciliation Edit Report window will open.

If you find an errors when you review the report, refer to Correcting Activity Errors for assistance. If your account activity is accurate, you are ready to post.