Since updating from v15 to v17, When we are reconciling our banks (Accounting->Bank->Reconcile # Items) we are typically using the "Match Existing Entries" function.

This area is now showing available entries from ALL journals, and not just the journal in question. We can filter these items by manually creating a custom filter based on Journal->Journal Name, but this is inefficient to perform on each item.

How can we default the "Match Existing Entries" to the same journal as the currently selected item, or at least automatically display items from that journal at the top of suggested entries?

Thanks for your help.