Regarding Reconciliation rules, is there any way to re-run the reconciliation rules on previous imports. I.e Imports other than the latest import?

If you change the rev rec rule on an item you can delete the revenue arrangements (assumption that no journal posting was created yet), reenter the item on the sales order. A new revenue arrangement will be created with the new revenue rule

Thanks for the response. Sorry, I meant the bank reconciliation rules, not the rev rec rules.

sorry cannot help with those

its an enhancement to run the rules against previous imports. you would need to reimport the data