Why does Transaction Matching Reopen Reconciliations?

Performing any of the following actions on closed reconciliations while the Accounting Date of Transaction Matching transactions is between the Locked Through Date and the Closed Through Date (accounting date of a transaction that falls within a period of a closed reconciliation) results in Account Reconciliation displaying a warning message and prompting you to confirm if you want to reopen the reconciliation:

• Delete Transaction Matching transactions
• Unmatch a matched set that has an adjustment
• Delete support details from a transaction
• Edit a transaction's Accounting Date or Balancing Amount

Note:

Import of Transaction Matching transactions automatically reopens the reconciliation with no warning confirmation message.