When using the Payment Reconciliation Journal and selecting the Post Payments and Reconcile Bank account, payments get applied and the bank ledger entries are reconciled. An entry gets added to the Bank Account Statements List just like if you were to use the Bank Reconciliation functionality. However, when you undo a statement that was posted by a Payment Reconciliation Journal, the ledger entries do not reopen. This is unlike when you undo a statement that was posted by a Bank Reconciliation. Why is this the case? And how can you reopen these entries?
