Streamline bank reconciliation manually match and remove match. Clients are struggling with the bank reconciliation auto match going from a single click to clear a transaction to many clicks to remove match if wrong and then match manually. Here are suggestions.

1) Have a many to many match

2) Allow a check box to manually match or short cut key versus mouse clicks. Any way to make it easier,

3) Add rules for auto match like the payment reconciliation journal so there are less bad matches and reduce the amount of remove matches and match manually again.

4) Have Yodlee feed bring transactions in ascending date order versus descending, so they align with bank ledger entries.

5) Update Yodlee feed to bring in document number/check number,

4 and 5 are solved by doing a manual import, but if you have Yodlee working, downloading the file and uploading in BC are extra steps.