# Posting Reports

The Posting Reports page offers a detailed overview of various posting activities within the banking system. These reports assist in tracking and analyzing transactions, identifying discrepancies, and ensuring accurate financial records.

### Key Reports

| Report Name              | Description                                                                                                                  |
| ------------------------ | ---------------------------------------------------------------------------------------------------------------------------- |
| Call Over Report         | Tracks the process of reconciling cash balances between different locations or departments within the bank.                  |
| Customer Account History | Provides a detailed history of transactions for a specific customer account, including deposits, withdrawals, and transfers. |
| EOD Transaction Report   | Summarizes the transactions processed at the end of each day, including debits, credits, and net balances.                   |
| GL History Report        | Tracks changes in general ledger account balances over time.                                                                 |

## Using the Posting Reports Page

1. **Access the Page:** Navigate to the **Reports> Posting Reports** section within the application.
2. **Select a Report:** Choose the specific report you want to view based on your needs.
3. **Apply Filters (if applicable):** Some reports may allow you to filter the data by date range, account number, or other criteria.
4. **View Report Data:** The report will display a list of transactions or account balances, depending on the specific report.
5. **Export Data:** Use the "Export" button to download the report data in various formats (e.g., CSV, Excel, PDF) for further analysis or reporting.