I am opening this item on behalf of our Partner who send suggestions to enhance Bank account reconciliation feature.

1- When importing the bank account statement, it must be automatically checked if the sum of the imported

transactions match the difference between the opening balance and the closing balance.

In case of any discrepancy, an understandable error message must be displayed to the user.

In the error message all three values (opening balance - difference - closing balance) must be visible, otherwise

you have no clue in which direction to look for the cause.

2- It should not be possible by default to manually delete, edit or insert transactions in the Bank Statement Lines area

of the Bank Account Reconciliation feature.

At least such changes should be blocked by an option on the bank account card.