Bank reconciliation in Jim2 has a unique feature: upon commencement of a bank reconciliation, it is discovered that a transaction is missing. At this point, save the bank reconciliation, enter the missing transaction, then go back to the saved session. This ensures that any entries already marked as reconciled are not lost.
Sorting, searching and grouping are available as per other lists in Jim2. Select the column header in the grid, then drag it to the Group By area to group.
If security allows it, right click within the list grid, select Export Data and save the list information as an XLSX file.
Right click and select Show Find Panel to enter search criteria.
As see from the above image, there are a number of other useful right click options, all self explanatory.
Further information
Bank Reconciliation Details Grid
Enter Initial Bank Reconciliation
Locate a Previous Bank Reconciliation
Make Entries Through Bank Reconciliation