These can be printed again through the system from the Reports tab, if you follow the below you can pick up the reconciled and unreconciled pages from the bank rec:
From the Accounts Desktop go into the Reports tab.
Select Bank Ledger and click on the drop down.
Select Cash Book Report.
Pick the Bank you require in the Bank Selection at the top of the screen.
Select the radio button for Historic Bank Rec.
Put in your date for the bank reconciliation you need in the From and To date.
Select Refresh.
You can also click the tick box of Select the last reconciliation done for each bank selected.
Then select Run and it will bring through the box to select Exclude Unreconciled/Reconciled.
Select your options and select OK.
📌Note: If the Bank account is closed this will not be available in the list you will need to reopen the Nominal in Nominal A/C Maintenance and the Bank account in Bank Maintenance.