For contra entries one can do BRS only for one bank account and not for other. Suppose Cheque was dropped from Bank A to Bank B. Now the user will want to do reconciliation for both the banks but as soon as the user reconciles one bank, the other becomes unavailable to reconcile. So need to do BRS for both the banks
Product Team
This requirement does not seems to have come from myside - please check
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This is a one of a kind, unique request. It is rare that two banks are getting updated on different days. We will take this issue for development in future based on our priorities and goals. We can easily revisit the status and prioritize it in future if needed.
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