When drilling back into reconciled items (in recent AR versions); whether it be to just look at the transaction; to reallocate to a different account; or to split the allocation the transaction becomes 'unreconciled' at the bank (ie, even though the amount @ the bank has not been changed).
When doing forensic bookwork for new clients that can be anywhere from 3 months to 5 years worth; the bank statement is the guide. Typically, once all transactions are entered and the bank account(s) is/are reconciled it is just a matter of finding source documents &/or piecing together transactions.
Now that the bank becomes unbalance on going back to transactions this becomes a mine field; time consuming and a really difficult process.
Why can't we return to where the transaction remains 'reconciled' at the bank unless it is (obviously) deleted or the actual amount that is a debit or credit to the bank account chages?
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