It would also be great if MIP had a banking module that allowed you to setup all of your banks (like a customer/vendor), where you made all of your banking transfers, recorded fees, interest, NSFs, selected cash receipts for depositing and could choose any of the banks setup? And reconciliations too?!
If all banking type transactions were done using the bank like a vendor/customer, then a bank ID would appear in GP reports.
I do not like JEs - JEs do not allow you to assign IDs for easy reconciliation of the GL, can be hard to follow, and they do not allow corrections to be seen from the customer/vendor balance windows leaving room for others to not clearly see if a correction has been done or not.