Receipts/GL report process

Is there built-in receipts/gl recon report, something akin to the AP Voucher Reconciliation(Open Liability report).

We would like a report/schedule that gives us the receipts details posted to GL. Thus far, we looked at the GL Subsystem Reconciliation but this only provides the details for period 1-12. It does not include Period 0 (beginning balance).

Essentially, a schedule/summary of the Receipts/GL balance details YTD would be ideal - without having to pull Period 0 from the Ledger.

Is this available?

Thanks ,