Suggestion: Changing the compatibility between the bank reconciliation reports to allow for users to use the manual & auto match styles without losing the previously posted bank reconciliations from view. Ultimately the user should be able to view all posted reconciliations regardless of the bank rec style used.

Currently in Business Central: This is current is all versions of Dynamics NAV with this feature. Switching from the manual bank reconciliation to the auto-match style (and vice versa) removes the posted reconciliations from previous periods from the users view.

Use Case: Should the client decide to switch from either style of bank reconciliation for better use, the previously posted reconciliations disappear from view and they are no longer able to view them. This makes it difficult for generating reports from previous periods or comparing balances if need be.