Hi all, just joined the channel. Sorry if my question has already been asked, or if I am misunderstanding how the bank reconciliation works. Do any other Match Bank Data users wish that you could submit matches made only based on the bank date, rather than based on the NetSuite transaction date? We just started using this module after the update, and not realizing this limitation, matched all bank data for multiple months at once, but the general ledger date could be much earlier than the bank date, like for checks clearing in a future month. So when going to the Reconcile Account Statement tab, I can't just select all the transactions submitted for a month, as the dates are GL dates and won't match the bank dates. Basically I have to delete all the matches or go through every match made again to make sure the bank date is only for the month I am doing the reconciliation for. Is there something I am missing in how the module works?