A lot of users tend to create many Bank Acc. Reconciliations and they can't post these before all entries are matched and the total balance and the balance to reconcile are the same.

Theoretically this is fine, but in the real world users can't just frequently post their Bank Acc. Reconciliations, because they have to wait for answers regarding the transactions from others inside the company, vendors, customers, etc.

Instead of only being able to post the Bank Acc. Reconciliation if all entries are matched and the balance in the bank entries and GL entries are the same, please make the Bank Acc. Reconciliation just ONE constantly open journal

In this journal the user should be able to import more transactions periodically and be able to post just the matched entries.