Work around: Split those journals into multiple entries via parking a balance and reversing it in a holding account (non bank type). Can be avoided by not using multiple lines to a bank account. (If you are wondering why we are doing this - client is doing this for payroll reimbursement checks that their payroll provider issues on their behalf as part of payroll upload) We had been doing this process for over a year with no problems, started with a change to December's Bank rec following discovery with the January transactions being unable to be selected.