We're trying to use the new "Reconcile Account Statement", but there doesn't seem to be any concept of a "Cleared Date". For example, let's say I have a check dated 2/21 that cleared the bank and was matched on 3/2. When I do the February rec on 3/5, that check is auto selected in the reconciliation. It seems to auto select everything that has been matched/cleared, even if it was matched in a future month (and therefore obviously wouldn't reconcile in the transaction date month). It seems like a lot of work to have to uncheck all of those manually, since there is no filter for cleared date. Does everyone else have this problem or are we missing something? Curious if you have any possible workarounds