Reconcile Accounts Payable through Banking, then Reconcile

Please can you add in the ability to reconcile Accounts Payable through "Banking", "Reconcile"? Currently there are many other accounts I can reconcile, but it specifically excludes Accounts Payable at this point. GST Payable is also specifically excluded for some strange reason. I should be able to reconcile any account I want to and not have accounts excluded. MYOB is flexible enough to do it, why can't Quickbooks?  Keeping this account reconciled for us is extremely important.  I currently do it manually (by ticking each entry off in the ledger) on a weekly basis due to the sheer volume of transactions we process.  It would save me a lot of time over the course of the year.  Surely this ability could be added in.  I know you can find a solution!