If a customer uses bank feeds and has entered transactions on sage at the last day of the month, but display on the statement at the first day of the following month, rather than use 1/12/18 to 30/12/18, the customer would need to set the From date backwards.  It would be useful to have a tickbox to display all unreconciled prior to the from date,so the customer can easily see the unreconciled transactions outstanding from a previous period