After submitting the match bank portion of bank reconciliations, I don't have anything checked when I go to the account reconciliation step of bank recs. Is there a faster way to get the items checked when I go to account reconciliations? This is only an issue in my operating account, we have a bunch of small depository accounts, but those accounts are quick and easy to reconcile with difference = 0 because the matched transactions have all ready been checked when I get to the account reconciliation screen