Reconciled payment has no cleared on date

In Accounts Payable, a reconciled payment has no cleared date and cannot be edited. 
In Cash receipts, a reconciled deposit or payment has no cleared date and cannot be edited. 
We are currently evaluating this issue and will update this article when we have more information.

Steps to Duplicate

  1. In Accounts Payable or Cash Receipts, go to Banks.
  2. Open Register.
  3. Find necessary payment/deposit and open it.
  4. Note the bottom right-hand corner states Reconciled. The box for Cleared is marked and the field where the date should be is blank. This cannot be edited when attempting to click inside.

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