In the Payment Reconciliation Journal, users can Post Payments & Reconcile or just Post Payments. When Post Payments & Reconcile is selected and the users process these (for example, weekly), the transactions fall off of the formal month-end bank reconciliation and users are unable to provide auditors with a single report for the full month's reconciliation. If the user selects the Posts Payments Only option, all of the matches they completed in the Payment Reconciliation Journal do not port over to the Bank Account Reconciliation at month-end, so the user is left to re-match these entries. The idea I am presenting is to create a Post Payments and Match button which will not reconcile the bank for the weekly payment journal, but will retain the unposted matches so that when the "Match Automatically" function is run on the Bank Account Reconciliation, the user doesn't have to do this step twice. This would be a huge time-saver while allowing users to perform weekly reconciliations without losing visibility to a full monthly bank reconciliation report.