The method of matching bank statement transactions to memberships has been tweaked a little.

Previously the member’s recorded bank account had to be the same as the account of the transaction being reconciled in order to produce that membership as a potential match for reconciling with. Also accounts other than the member’s recorded one were ony considered if you explicitly ask for this or if there were no matches otherwise.

Now, a member with a different account from the transaction is always included, but weighted less highly in the results so less likely to be at the top of the list.

This means there is no longer an explicit Check all accounts action.