All buttons on Account Bank Statements

You can use this module if your amounts or other fields of statements are have wrong or mistake, then you have following chances :

1. selected all Done -> Processing

2. selected all Processing -> Reopen -> edit the wrong statements

3. then selected all Open -> Processing (works sorted by date)

3. then selected all Processing -> Done (works sorted by date)

One time click can to open all, or to posted all, or to validate all on Statements