Does the Clear checkbox on a bank register report do anything systematically? Based on what I have read it's just a way to manually track reconciled items and doesn't trigger anything. We don't use the reconcile feature, but a team member was asking about using it since it would help them keep tracking for a manual JE they need to create.

I think it had some minor functionality (on reporting maybe?) tied to the old bank rec module, but I think it does literally nothing on the new one.

ok thanks.