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Online Bank State doesn't reconcile anymore?

edited Nov 26, 2019 8:57AM in Accounting / ERP 1 comment

In V. 10 and prior we always uploaded our online bank statement and had it match the transactions. When we were done the were marked cleared in the register and also showed as reconciled in the reports and on the reconcile bank statement screen.

Now when we do the same thing they are marked cleared, but they are not reconciled. We have to go to Reconcile Bank Statement and mark them all reconciled there as well.

Why do I need to also reconcile the same transactions over again to have them show as reconciled?

If I need to do it twice what is the point of importing the statement?

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