Unreconcillied Transactions Report

Hi Guys,
I need a  bank reconcilliation report for my client.
Just they want to display only the unreconcilied transactions in the report.
Will anybody provide me a query for this.
The input needs to be Date range and Bank Account.
Regards,
Vams....

Hi Jhonson/Jithin,
Initially i  have opted the same for my client but they want it as a query  and  by giving date range and bank account.
Coz   while going for audit meetings and all they want it as a readymade query from which they can have the print directly in steadt of going in to bank statement & external reconciliation and to select G/L Settings /Print Settings and uncheck the transactions..
If i guys provide me any query or SP it will be a great help for me..
Regards,
Vams..........

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