You can run historically completed bank reconciliations by following the steps below:
From the DPS FD Home screen, click Reports.
Click DPS Reports.
Click the Nominal tab.
Double-click Bank Reconciliation.
Click the Search button.
All historical reconciliations will be displayed, if you click on a column header, the column will sort by that column. once the desired report has been found, double-click on it
Click Run Report.