The same issue I'm having hence my opening question on this thread

@User_30DPK within the default Match Bank Data page, you can reconcile transactions in the GL to transactions per Bank Statement. In doing this, it means you mark transactions in the GL as "Bank Reconciled"

Thank you very much for sharing this solution @GauravAgrawal . It sounds very sensible to me, however it seems that I need a developer to write such a scheduled suitescript, is that right?

HI @Katerina Winklerova-Oracle Thank you very much for this. It's very useful to know that there are these very relevant enhancement requests.

I was looking into this topic and found this thread. I have the same question as @John Robertson Sr. too . Can any NS expert help with this?. Thanks.