Add a 'Post Reconcile' button on the GL Bank Reconciliation screen

Currently, the Bank Reconciliation screen has a Save button and it works fine to ensure all reconciled transactions are reconciled.

However, the suggestion is to add a 'Post Reconcile' or 'Process Reconciliation' button which is used to finally 'process' the reconciliation and thereby close off the reconciliation 'batch'

In addition, the user should only be allowed if the reconciliation = ZERO (all transaction lines reconciled)

Note that currently, anyone can still un-reconcile/edit the reconciliation screen after the Save button has been pressed.

Therefore, add more control on the Reconciliation actions in the company.