---
title: Viewing Bank Statements (Business Central)
slug: pnc/viewing-bank-statements-business-central
description: Discover how the Bank Statements feature in Business Central empowers users to effortlessly access and monitor their real-time previous and intraday balances. Seamlessly export this invaluable data as a convenient CSV file for streamlined reconciliation. 
docTags: kOBW7Pa05SaMsJIm9Vdtp
createdAt: 2022-08-18T20:16:11.000Z
---

The Cash Management Reporting features give you visibility into your previous and intraday bank balances and transactions directly from your connected bank accounts.

Using Bank Statements page, you can also easily export this data into a Business Central-friendly CSV file to simplify your account reconciliation process. Follow this guide to learn how to view your banking data in Business Central.

***

## Viewing Bank Statements

Follow these steps to access and view your banking data:

:::::WorkflowBlock
:::WorkflowBlockItem
### Go to Bank Statements

From anywhere in Business Central, you can navigate to the Bank Accounts page. 

Click on PINACLE® | PNC and then select **Bank Statements **to load the page. 
:::

:::WorkflowBlockItem
### View Account Summaries

On the Bank Statements page, you will see a summary of the current balances for all bank accounts connected to the plugin. 

To view the transactions in detail, click on the** Account Name**.

::Image[]{src="https://api.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/djPOAUSRtxxfPkVKsJVFI-20260512-233356.png" size="80" width="800" height="98" position="center" caption="Account Summary" darkWidth="800" darkHeight="98" showCaption="true"}

The Bank Transactions Overview page loads, providing several key sections:

- **Account Overview:** This section lists the number of payments and the value of those payments processed by the plugin for the current and previous month.
- **Balances:** View current balances and switch between other connected bank accounts from this screen.

::Image[]{src="https://api.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/DB7jjawnWhGZdDZ5X_dbv-20260512-233357.png" size="80" width="800" height="280" position="center" caption="Bank Transactions Overview" darkWidth="800" darkHeight="280" showCaption="true" indent="2"}
:::

::::WorkflowBlockItem
### View Transaction Details

To view more details about a specific transaction on this page, select the Date. 

A pop-up will display the transaction details.

![](https://api.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/bZ2OvZTAmR84dd3Pwall9-20260512-233356.png "Transaction Details")



:::hint{type="info"}
**NOTE: **The information available may vary depending on what your bank provides for each transaction.
:::
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:::WorkflowBlockItem
### Filter and Export Data

Select **Date Range** to enter a specific date range filter and narrow down the transactions displayed.

Click **Export** to generate a CSV file of the displayed transactions. This file can be used for account reconciliation or your own records.

![](https://api.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/IOm3cNnb0kln7_EVQhX9N-20260512-233356.png "Filter and Export Data")
:::
:::::

***

## ACH Reconcilement Details

If your organization has enabled the ACH Reconcilement Details, you will see unbatched ACH transactions in the transaction details popup within the Transactions page. Click **YES** in the Items column to view these transactions. 

::Image[]{src="https://api.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/Nbvt-fCTMv8nBW7-H-egK_screenshot-2024-05-30-at-94130-am.png" size="80" width="800" height="293" position="center" caption="Click Yes" darkWidth="800" darkHeight="293" showCaption="true"}

::Image[]{src="https://api.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/iu0rc4L7Jh_Co_GOLwLIg_screenshot-2024-05-30-at-94143-am.png" size="80" width="800" height="447" position="center" caption="View Unbatched Transactions" darkWidth="800" darkHeight="447" showCaption="true"}

This additional service supports your day-to-day reconciliation processes by providing detailed information about batched ACH transactions that appear on the bank statement. Bank Feeds supports the export of the detailed view of transactions to directly reduce the time spent on transaction matching during reconciliation. 

ACH payments made through the plugin are highly compatible with the ACH Reconcilement Details. These transactions are specially enriched to provide the highest opportunity for automatching once uploaded for Bank Feeds. 

To learn more about enabling ACH Reconcilement Details for your organization, please reach out to your PNC Treasury Management Officer.