Reconciliation Exemption Sheet(RES) Or SOA Reconciliation:

You can access the 'SOA Reconciliation' or 'Reconciliation Exemption Sheet' from the Side Menu-

Reports >> Accounts Payable >> SOA Reconciliation (double click to open).

Below is the screenshot for reference:

It will open an 'SOA Reconciliation Sheet' screen.

Select the 'Statement of Account Month' and 'Year' as per your need.

Below is the screenshot:

You can then Print, Print Preview, Email, or Export it(as shown in the above screenshot).