Bank rec not listing pending items

1

After the last update the bank reconciliation now just has 3 lines
Actual balance, pending deposits and pending withdrawals

It now doesn’t show the list of customers / suppliers who are pending and the amounts and cheque numbers as it used to
Can this be changed back?

2

This has already been discussed in another thread

3

I couldn’t find anything on it - where can I see discussion

4

See this thread, just one of many revealed using the Search function on the forum: Request for improvement to bank reconciliation format