Add "Posted by User ID" to Posted Bank Reconciliation.

Currently in Business Central, when a bank reconciliation is posted without adjustments, there is no way to identify the user who posted it.

No Bank Ledger Entries are created.

No User ID is stored on the Posted Bank Reconciliation page.

Change Log does not reliably capture the posting event.

This creates a gap in audit trail and internal controls.

Requesting to add a "Posted by User ID" and "Posted Date/Time" field to Posted Bank Reconciliation Header and make it visible in the UI. Also have it print on the Bank Statement.

Business Impact: Since organizations are moving away from paper trails it is going to become required for audit compliance and segregation of duties for audits.