I have worked in Accounting for over 30 years and used multiple Accounting Systems and not one of them ever did a Bank Reconciliation based on the amount - NOT ONE OF THEM. We write multiple checks for the same amount and since your recon matches on DOLLAR AMOUNT instead of CHECK #, we cannot use your automated process. How do other companies that write checks for the same amount each month handle this? We were able to do this based on check # in Great Plains, which is being sunsetted and are forced to move to another system and this is just one item that is a step backwards from Great Plains. You would think that a newer system would offer improvements from an older system, but we have found that this is not the case. Again, this is one example of this and we will be telling our partners these issues. Going forward my suggestion would be that you actually consult accountants that do the job everyday when designing your products, because the multiple issues we have would have been easily designed correctly if you had just asked an accountant.