Auto fill reconcile function

When going to the "Reconcile" function, have a button that automatically selects: Bank Accounts, Reconcile Accounts (default to Automatic), Reconciliation Type (Auto), Reconcile, Process (default to Enter Clients), Statement Begin Date, Statement End Date (default 2 months), Enter Client, Process then Recon.  A 10 step process.

Sellectable would be Process (default enter client), Statement Date,