If you reverse the check in BankRec, it will automatically update the AP Check reconciliation status. In BankRec, Edit Banks |Interface select "Update Payables Check Reconciliation". It will set the status as pending, then you can just post the reconciliation in Payables.

So you're saying that we should update BankRec when a check status is changed and posted in AP? If so, then I agree - but of course that requires a new release of Payables - planned for the future.

Is that right?