Is there a way to tell who completed a Bank Reconciliation?
To tell who closed off a bank rec the easiest way to do this is to go to Admin / Other / View Audit Reports.
Select the Print button
Enter in the date range of the Bank Rec in question and change the Module to Cashbook
Details of the Bank Rec will show. including the Staff Member that completed the Bank Rec. (To Clarify it was their session that was used to complete the Bank Rec)