This idea has been merged into another idea. To comment or vote on this idea, please visit S1-I-1856 Bank Reconciliation report.
Now that transactions can be edited and removed from bank reconciliations, there needs to be a simpler and quicker way of establishing which transactions are affecting the new reconciliation start balance; currently the only way to do this is scroll through each individual bank reconciliation and spot a message in the 'correction' column next to the transaction which has been edited/deleted (Sage Help Chat confirmed this is the only way currently).
Guest
