Most of our clients are complaining about the extra action needed in order to manually match Bank Reconciliation Differences with their original Bank Statement Line.
Clients which Bank Reconciliations are in terms of hundreds or thousands of Bank Statement Lines where not few of them experience Differences between the Bank Statement Line and the posted Bank Acc. Ledger Entries.
Upon using the 'Transfer to General Journal' function to post the Difference, a new Bank Acc. Ledger Entry with that Difference is showing in the right sub-frame (Bank. Acc. Ledger Entries) BUT IT IS NOT automatically matched with the relevant Bank Statement Line.
This makes the Bank Reconciliation process really unproductive since, upon posting the Differences, manual matching is needed one-by-one.