We've now extended the Bank Feeds feature to allow Authorised Date to be the date pulled down on transactions for bank reconciliations.
You can make this setting per bank account. To apply this setting to a bank account, it must first of all have no outstanding bank statements open.
Go to Financials then Cash Book, select the bank account you wish to apply the setting then select Edit:
You now have a Date Type selection option when Activate Open Banking is enabled.
This setting will default to Posted Date.
When you select Authorised Date, additional text displays confirming the behaviour when this option is selected, which is:
Bank statement transactions having an authorised date will display in your Bank Statement Reconciliation with the Authorised Date.
If a transaction does not have an Authorised Date, the Posted Date will be used.
Statement Start and End Date defined in Statement Details will always import transactions based on Posted Date.
Select Save to apply the setting.
The system will allow you to switch the option back to Posted Date if this is required, but there must be no outstanding bank statements open in order to do this.