I recently noticed that when I go to the Bank Reconciliation Tool and set a start and end date, then Save, the table does not get filtered to just the unreconciled transactions between the set dates.
Expected results:
Entering Start and End dates would show only transactions in that range.
Actual results:
Table shows all records regardless of Start and End dates.
Steps to Replicate:
- On an ERPNext installation with multiple unreconciled transactions, go to the Bank Reconciliation Tool
- Select your Company, Bank Account, and set the Start and End dates to only show a portion of the unreconciled transactions (may vary depending on your range).
- Save these settings. The page should reload with the table of records, but showing all records, not the selected range.
Screenshot (censored for obvious reasons):
