Currently, we can select many bank statement lines and match to one bank account ledger entry even if the totals do not match. There is no notification of this. The opposite is true too. You can match one bank statement line to many bank account ledger entries that do not equal. In fact, a user can complete the reconciliation, the balance is zero and the amount matches the bank statement ending balance. There is no different. When posting an error appears that tells the user there is an amount that doesn't match.

When the Test report is printed the is a non-descript message at the very bottom of the report saying the Application is wrong. There is no additional information.

Suggestion is for an immediate message that the matching is not correct. Also, the Test report should have a more descript message at inform the user of the matched transactions that do not equal. Waiting till posting is too late and even if that has to happen, we need a report of what was matched incorrectly.