I totally agree. Having a document date determine when an amount hits a bank reconciliation just doesn't make any sense. The date an item posts to a bank reconciliation should only be based on the effective date of the transaction.
It's easy to clear a deposit that appears complete, but isn't due to an erroneous effective date, thereby creating an unlocated difference. I hope you modify your program soon to eliminate this anomaly.
Gulfstream Good Will Industries, Inc.
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