Need assistance in two features of cash management.

Summary:

Need assistance in two features of cash management.

Are there any checks that system will perform to find out that there are no back dated transactions posted by the bank? In other words , the ending balance on a particular day is same as opening balance of the next day ?

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):