How to view which transactions are part of a completed bank reconciliation

Step-by-step guide 

1. Go to Transactions > System Audit Enquiry 
2. Filter the Audit Type column for "Bank reconciliation". To do this: 
   1. Select the funnel icon on the Audit Type column header
   2.  Tick the Bank reconciliation option 
   3. Click close
      
      
      
3. Select the Bank reconciliation record that you want to enquire about 
4. Click the Transactions tab at the bottom of the form:
   
   
   
5. This will then show you all the transactions reconciled as part of that bank reconciliation.