Coming to think of this, I think the implementation is still too confusing.
So the latest version (19.5.71) is making some changes to make it more obvious when bank account is not reconciled.
The first change is I’m adding back Status column under Bank Accounts tab. It will show Reconciled only when all bank reconciliation periods are reconciled. If there is any unreconciled period, the status for entire bank account will change to Not reconciled.
The second change is to avoid showing Bank Reconciliation Statement when figures do not add up. This can happen when one or more previous periods are not reconciled.
View buttons will be simply hidden.
