Discovered a bug in the Reconciliation & Deposits module - has anyone found a fix? When I open the module as SYSADMIN, the "Transaction" field is set to the 1st dropdown option "Account Reconciliation" which is what I want.  When logged in under other users (not sysadmin), the "Transaction" field is set to the 2nd option "Deposit Slip" and has to be manually changed. Very annoying.  Any ideas??