Forum Post: Bank Reconciliation postings from General Ledger no in summary form

In all the years of working with SAGE 100 ERP and Bank Rec the one question most common is why isn't the entry a summary entry to bank rec instead of single line entries.  Example a transaction journal entry either debits or credits post each line instead of as a summary.  Standard answer is each item has to clear as if it was on the bank statement one check at a time.  Now Banks are summarizing entries on statements and customers want the module to do the same.  Exploring options......