In competing the Bank Account Reconciliations, the following improvements would simplify the process.

1. For checks the ability to match based on Check Number and Amount. In most other systems you reconcile checks specifically by number and amount to confirm the appropriate check was cleared and the balances agree. With large companies it is frequent to have multiple checks for the same amount.
2. For ACH/EFT payments the ability to post to the bank account the entire batch as one entry as opposed to individual entries. For instance, if 100 vendors are paid in 1 run this hit the bank as 1 entry but BC shows 100 individual entries that must be grouped. If bank account was posted as 1 entry this could be manually matched.
3. Ability when transferring to general journal to specify multiple G/L lines for one bank entry.
4. Remove the "Posted Bank Reconciliations List" page as everything is now located in the Bank Account Statement List

Thank you for your consideration.