A: Follow these steps

1. Click on Banking in the ribbon.

   

2. From the Banking screen, navigate to the account you need to reprint the reconciliation for.

   

You can favourite a cash account to have it appear in the Banking dropdown within the ribbon for quicker access.

3. Once in the relevant cash account, select the Reconciliation History option from the menu on the right of the page.

   

4. On the Reconciliation History page, you will see the printer icon next to previously completed reconciliations. Clicking this will regenerate the PDF of the completed reconciliation.