Not able to modify gl date on manual journal reconciliation

HI everyone,

I'm reconciliating some bank statements with Journals in GL (manually). Journals in GL were posted with last day of the month.

At the moment of selecting the journal the form changes the GL_date to sysdate without allowing me to change back the gl_date to the last day of the period or other date, and so cannot reconcile the statement. Following error appears: "The clearing/reconciliation GL Date cannot be earlier than the date of the payment".

When recociliation is against an AP Payment or AR Receipt the system allows you to modify the GL date, but for GL journals is not allowed.