Bank REconciliation

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Posted on by Janine Stone

When running a bank reconciliation and I have multiple ledger lines for one statement line (sometimes 200 lines) I have to select each one individually even when using select more option. Does anyone know if it is possible to use something similar to Shift and Select multiple lines or do I just have to put up with RIS in my mouse finger.?

Also if I match a line incorrectly I have to unmatch the whole batch and start again, is there any way to just un match one line?