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On this form, the following fields are required: Account Owner, Account No, and SWIFT.
The "Bank Account (create)" form
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The Bank Reconciliation Start Date field becomes available and required once the Reconcile Bank Statement option is selected. By default, the field is populated with the current date. In this field, specify the date from which the internal bank documents will be available for reconciliation.
Note. If you select earlier reconciliation start date than the current date, you will need to re-post all the Bank Payments, Bank Receipts, and Money Transfers incurred in the period (time interval) between the selected date and the current date, so that correct reconciliation statuses could be assigned to these documents.
Account Additional Information
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