Got a situation where Opening Balance syncing has to be done on a number of occasions because of the way a client set up the Opening Balances. Numerous transactions were entered prior to the migration dates in terms of Bills and Invoices. So, whenever a bill payment occurs in the current fiscal year period or an Invoice payment is received, it triggers a notification that transactions need to be synced. So, there is the need to resync each time this happens. However, now that there are Bank reconciliations being done on the bank accounts, it does not seem possible to resync anymore without unreconciling the completed bank reconciliations (which can be a few months of reconciliation). Can anyone here help to resolve this? See image attached.