While working with bank reconciliation worksheet, there is a possibility to mark transactions from the bank statement as new. This is typically fees, charges and interest that's supposed to be posted in Operations. As the functionality is today, posting of this new transactions into Operations general ledger (and bank account transactions) must be done from each bank statement where the new transactions is included. Fees, charges and interest can in worst case be appearing every bankday, so this is very timeconsuming when you have one bank statement a day on 100'ds of bankaccounts. It will be more effective if one can set the bank transaction code, ledger account etc directly in the reconciliation worksheet. Posting can then be done in context of marking the worksheet as reconciled.