When I used the reset function, it reset all the bank rec transactions (i.e. the recorded transactions) but did not display the imported bank statement items that had been previously matched so I had to re-import the bank statement, as you indicate above. I expected that it would reset both the bank rec data and the imported bank stmt items but I guess this is not the case, the stmt needs to be re-imported with any original items deleted to avoid duplicates.

During the reconciliation process, once I hit OK, the matched bank statement items disappear and I cannot get them back into the view. I can hide/unhide the pending reconciled items on the bank rec data side, but once I've matched the bank stmt items and hit OK I cannot get those back. Is there any way to view the imported bank stmt items once they have been matched but prior to the reconciliation being posted?

Thanks,
Tanja