When going to Accounts Payable\Reconciliation\Transactions and clicking the Edit Transaction button to edit the Date Reconciled date, the transaction date changes.
This is resolved in FIMS 14.50.
Steps to Duplicate
1. Go to Accounts Payable\Reconciliation\Transactions 2. Click the Edit Transaction button on the desired transaction make any changes in the window and update the date reconciled 3. Save the change and close the window. 4. See the Transaction Date change from the original value.