Currently, after the auto matching process has been run on a bank account reconciliation, each applied line need to be reviewed individually, by reviewing the match, then either marking the line as reconciled, or removing the match.

It would be great to have a review page for automatically matched entries, showing all lines automatically matched, both sides of matched entries (statement and bank account ledger entries) side by side, with the ioption to 'Reconcile' or 'Un-match' directly on that page as lines are reviewed.

This would make the review process significantly more effective.

Thanks!