Just a p.s. to this thread - it gets worse: If your account was closed and you still have money in it, the bank will sent you a check to finalize the account close. Since there is no way to disable the closed account that is in an error state, the last total on this closed account is frozen. That means after you deposited your check into a new bank account, your total cash is off by exact that amount and the account in error state will still show the wrong total for the locked account - no matter what booking/transfer records or manual imports you try to correct it - it does not work.
