Bank Reconciliation Payment Selection

SUGGESTED

Hi,

When using the advanced bank reconciliation (BSIIMP), after matching the statement (GESBSIMTC, Process Bank Transactions), we have an option to select / filter the payments, on the right, in order to reduce the number of items that appear on the payment window to reconcile, we can filter by BP number, name, amounts, etc. We use the option and it even gives a preview of the number of items it will filter, but after pressing OK, we stay with the same number of items on the payment selection grid. Is this the expected behaviour or a but.

We are using the last version of SAGE 2023 R1, very recent.