Bug? Bank reconciliation duplicating all lines on bank statement side when clicking show all, after showing only unapplied entries

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Posted on by mattcbs

Hi.

Pretty sure this is a bug, and quite a big one.

When working on a large Paypal reconciliation (circa 1,800 statement lines of June transactions) in Business Central, I am having an issue where clicking on 'Show all' after previously only showing nonmatched entries, adds duplicate line entries for every single transaction on the bank statement (left) side of the reconciliation.

Closing & reopening the rec fixes this, but this seems like a pretty obvious bug that needs working out.

Anyone else encountered this problem?

This is the first time performing a Paypal reconciliation for the company. Prior to my starting under a month ago, they were just balancing everything via the main bank account, which has been causing the accountants a bit of a mess.

Thanks!