Suggestions regarding editing reconciled bank transactions.
Import a bank statement - using bank rules.
Do a bank reconciliation - success
Subsequently discover that a receipt/payment needs to be split. (eg a fee needs to be recorded)
Go into edit - change the allocation amount on the existing line and add a new line of information
The total of the the two lines should be the same as the original imported entry otherwise there is no longer a bank reconciliation.
1 The original receipt or payment amount is not shown on the screen - can this be done to avoid spoiling the bank reconciliation?
2 Maybe a warning that the edited transaction does have the same balance as the original? And the difference?
3 Maybe a warning if the edited transaction will cause the successful bank reconciliation to fail?