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Due to timing issues on when Stripe collects funds vs. when Stripe pays them out, we end up with transactions on our bank reconciliation after the period is closed. I know I can delete the bank statement line and import them with a current date, but it's an issue as our accountants run reports to upload into another system, and I never know if these transactions have been captured. Plus, to delete transactions, we have to open the prior period, which is problematic as we try to avoid that as much as possible.
The best-case scenario would be that bank transactions get blocked if the period is closed and sit somewhere pending review. This way, I would know the accountants haven't picked them up. I can change the date and post.

The next best-case scenario would be to amend the date of the bank transaction lines without having to open prior periods.