Wish there is potential future option to easily close or reverse an outstanding posted vendor check payment that may had not been cleared by the bank and easily reverse posted transaction, for purpose to potentially initiate research, and future re-issue a check payment from within the banking reconciliation.

Not featuring option to close or reverse a posted banking check payment transaction within the banking reconciliation, user might potentially alternative process conventional journal transactions, rather then easily trace and placing it back to accounts payable and banking, for main objective to clean banking reconciliations on a day to day or month to month basis.