Does anyone use the manual bank reconcilliation feature ? How do you get
on and whats the best way to use the screens?

We have hundreds of entries on our bank statement which we try to
reconcile weekly, but System 21 only suspends unreconciled items, or if
you open another statement number, copies all of the unreconciled items
again, so you could inadvertantly reconcile twice.

Also, the sort & search on the screen doesnt seem too good when there
are a lot of transactions to match.

Any ideas/suggestions/comments ?
-- 
Angus Appleby
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