Once you have made a posting error. For example, correcting / reversing a bank entry, then it is a bit difficult to close the entry.

On debitor / creditor records, there is a button called "equalize". Then you can select the items to be settled.

You can not do that on bank records.

There you must in principle make a bank account reconciliation, find the items to be closed and post the bank account reconciliation.

It seems a bit heavy for most users, and there is a lack of logic in relation to the method of debtor / creditor.

Therefore, my idea is that you can close / settle items directly under bank items, just like on a debitor / creditor.