The clients who use Advanced Bank Reconciliation normally prepare vendor payment journal with Bank account as offset in the lines, to make sure that those transaction would be taken into account during reconciliation process later.

The date when the journal is prepared is in majority of cases not the same as date of approval by financial manager and processing by the bank. In this case when Bank Reconciliation starts financial user need to go back to the vendor payment journal and change dates for all lines to make reconciliation possible and post this journal on the right date in GL.

At the moment users need to change date line by line, while Payment status can be changed for all selected lines at the same time. Thus proposal is to create a button, ensuring that change of the date for several selected lines simultaneously becomes possible.