Bank Reconciliation - GL Book balance not including last year period 13 entry within the expected reconciliation record

I recalculated after posting a period 13 journal to LY, but the book balance did not change

Bank Reconciliation Manager

Work ticket MUN-486898 is open with development to address this issue

These entries are included in the GL Book Balance for months that fall after their Effective date

Ex. If a LY Period 13  journal was keyed with an effective date of 1/13/2023 it should be included in the Book Balance total for a reconciliation record that runs from 1/1/2023 to 1/31/2023. Currently those journals amounts are not included within the January reconciliation record, but will be totaled for the Feb recon record.