When previewing the Bank reconciliation report after selecting a Sort field, the transaction order does not change.
We are currently evaluating this issue and will update this article when we have more information.
Steps to Duplicate
1. In Accounts Payable, Reports, Bank Reconciliation Reports, create a new report and run off of any reconciliation
2. On the Format tab, under Sort, note it is set to sort by Transaction Date 3. Preview the report and the transactions do not sort by Transaction Date 4. On the Format tab, under Sort, change the field to Amount 5. Preview the report and the transactions do not sort by Amount 6. The only Sort field that works is Transaction Number