Our company uses the computer check functionality and when we undo and redo a bank reconciliation/statement, we are getting some major errors. When we try to repost the reconciliation, the system errors concerning the check ledger entries: "Statement status must be equal to open in check ledger entry".

It seems when we undo a reconciliation/statement, the check ledger entries do not reopen like they are supposed to. This prevents us from reposting the reconciliation. We found a work around and more information about this here:
https://tessteam.com/bank-reconciliation/

We think this is a major problem for BC because we generate checks frequently and we need to be able to undo bank reconciliations seamlessly to correct problems.