bank account reconciliation in bulk

Hi, I use one of the bank accounts as a control account from another property manager.  At the end we do not reconcile this account by importing a statement as we guide ourselves to reaching zero balance at end of the cycle.  Is there any way that I can force a bank account to reconcile in bulk by ticking or selecting.  Reason:  as they are all unreconciled, if I make one mistake and wont know where the error is.