As part of our month-end closing activities, I reconcile the bank balances with the transaction “Reconcile bank statement”. Now our internal audit department is asking whether there is also a log file for this activity that we can make available to the audit department.

Can we create a report for this, like when the reconciliation is done and then the user name?

I tried with saved searches for transactions, there is cleared criteria available, but how can I show the date cleared and user name in results