Issue on the "Update Bank Transaction Dates" Module

Hi Team,

I am not an expert of ERPNext nor any of my colleagues are familiar with this system which is why I ask here doubts I have. We asked external support to work on the updates to v12.5.2 and this issue showed after the update - they said they did only the migration so everything should be fine. Old transactions which were already cleared prior to update are showing even though I have not clicked the Include Reconciled Entries Can anyone advise how to resolve this issue?

Updated to v12.6.0 - issue fixed