# Check Reconciliation

**Category:** [Yahoo Archive](https://www.epiusers.help/c/yahoo-archive/9)
**Created:** 2000-07-13 18:53 UTC
**Views:** 501
**Replies:** 0
**URL:** https://www.epiusers.help/t/check-reconciliation/436

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## Post #1 by @system

<div id="ygrps-yiv-1212587616">You can print the checks, just don&#39;t post until<br/>
after you reconcile.  It works for me.<br/>
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The check recon works great until you realize the the outstanding checks<br/>
total is all outstanding checks not just those through the bank statement<br/>
period you are trying to reconcile.  I just print a report with a date<br/>
filter to remove all uncleared checks after the statement ending date.  Then<br/>
I use that total instead of the total on the report.  I suppose if you got<br/>
your bank statements prior to printing any more checks it would work fine...<br/>
But in the real world banks just don&#39;t send them out that fast!</div>

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**Canonical:** https://www.epiusers.help/t/check-reconciliation/436
**Original content:** https://www.epiusers.help/t/check-reconciliation/436