diff --git a/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.js b/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.js
index 5f4aa54..96f9007 100644
--- a/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.js
+++ b/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.js
@@ -1,10 +1,25 @@
 // Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
 // License: GNU General Public License v3. See license.txt
 
-cur_frm.cscript.onload = function(doc, cdt, cdn){
-	cur_frm.set_intro('<i class="icon-question" /> ' +
-		__("Update clearance date of Journal Entries marked as 'Bank Entry'"));
+frappe.ui.form.on("Bank Reconciliation", {
+	update_clearance_date: function(frm) {
+		return frappe.call({
+			method: "update_details",
+			doc: frm.doc
+		});
+	},
+	get_relevant_entries: function(frm) {
+		return frappe.call({
+			method: "get_details",
+			doc: frm.doc,
+			callback: function(r, rt) {
+				frm.refresh()
+			}
+		});
+	}
+});
 
+cur_frm.cscript.onload = function(doc, cdt, cdn) {
 	cur_frm.add_fetch("bank_account", "company", "company");
 
 	cur_frm.set_query("bank_account", function() {
@@ -15,21 +30,8 @@
 			}
 		};
 	});
+
+	cur_frm.set_value("from_date", frappe.datetime.month_start());
+	cur_frm.set_value("to_date", frappe.datetime.month_end());
 }
 
-frappe.ui.form.on("Bank Reconciliation", "update_clearance_date", function(frm) {
-	return frappe.call({
-		method: "update_details",
-		doc: frm.doc
-	})
-})
-
-frappe.ui.form.on("Bank Reconciliation", "get_relevant_entries", function(frm) {
-	return frappe.call({
-		method: "get_details",
-		doc: frm.doc,
-		callback: function(r, rt) {
-			frm.refresh()
-		}
-	})
-})
diff --git a/erpnext/accounts/doctype/bank_reconciliation_detail/bank_reconciliation_detail.json b/erpnext/accounts/doctype/bank_reconciliation_detail/bank_reconciliation_detail.json
index 7cdb071..b2c6e66 100644
--- a/erpnext/accounts/doctype/bank_reconciliation_detail/bank_reconciliation_detail.json
+++ b/erpnext/accounts/doctype/bank_reconciliation_detail/bank_reconciliation_detail.json
@@ -1,12 +1,12 @@
 {
- "creation": "2013-02-22 01:27:37.000000", 
+ "creation": "2013-02-22 01:27:37", 
  "docstatus": 0, 
  "doctype": "DocType", 
  "fields": [
   {
    "fieldname": "voucher_id", 
    "fieldtype": "Link", 
-   "in_list_view": 1, 
+   "in_list_view": 0, 
    "label": "Voucher ID", 
    "no_copy": 0, 
    "oldfieldname": "voucher_id", 
@@ -16,6 +16,17 @@
    "search_index": 0
   }, 
   {
+   "fieldname": "clearance_date", 
+   "fieldtype": "Date", 
+   "in_list_view": 1, 
+   "label": "Clearance Date", 
+   "no_copy": 0, 
+   "oldfieldname": "clearance_date", 
+   "oldfieldtype": "Date", 
+   "permlevel": 0, 
+   "search_index": 0
+  }, 
+  {
    "fieldname": "against_account", 
    "fieldtype": "Data", 
    "in_list_view": 1, 
@@ -28,29 +39,6 @@
    "search_index": 0
   }, 
   {
-   "fieldname": "posting_date", 
-   "fieldtype": "Date", 
-   "in_list_view": 1, 
-   "label": "Posting Date", 
-   "no_copy": 0, 
-   "oldfieldname": "posting_date", 
-   "oldfieldtype": "Date", 
-   "permlevel": 0, 
-   "read_only": 1, 
-   "search_index": 0
-  }, 
-  {
-   "fieldname": "clearance_date", 
-   "fieldtype": "Date", 
-   "in_list_view": 1, 
-   "label": "Clearance Date", 
-   "no_copy": 0, 
-   "oldfieldname": "clearance_date", 
-   "oldfieldtype": "Date", 
-   "permlevel": 0, 
-   "search_index": 0
-  }, 
-  {
    "fieldname": "cheque_number", 
    "fieldtype": "Data", 
    "in_list_view": 1, 
@@ -63,6 +51,44 @@
    "search_index": 0
   }, 
   {
+   "fieldname": "debit", 
+   "fieldtype": "Currency", 
+   "in_list_view": 1, 
+   "label": "Debit", 
+   "no_copy": 0, 
+   "oldfieldname": "debit", 
+   "oldfieldtype": "Currency", 
+   "options": "Company:company:default_currency", 
+   "permlevel": 0, 
+   "read_only": 1, 
+   "search_index": 0
+  }, 
+  {
+   "fieldname": "credit", 
+   "fieldtype": "Currency", 
+   "in_list_view": 1, 
+   "label": "Credit", 
+   "no_copy": 0, 
+   "oldfieldname": "credit", 
+   "oldfieldtype": "Currency", 
+   "options": "Company:company:default_currency", 
+   "permlevel": 0, 
+   "read_only": 1, 
+   "search_index": 0
+  }, 
+  {
+   "fieldname": "posting_date", 
+   "fieldtype": "Date", 
+   "in_list_view": 0, 
+   "label": "Posting Date", 
+   "no_copy": 0, 
+   "oldfieldname": "posting_date", 
+   "oldfieldtype": "Date", 
+   "permlevel": 0, 
+   "read_only": 1, 
+   "search_index": 0
+  }, 
+  {
    "fieldname": "cheque_date", 
    "fieldtype": "Date", 
    "in_list_view": 1, 
@@ -73,37 +99,14 @@
    "permlevel": 0, 
    "read_only": 1, 
    "search_index": 0
-  }, 
-  {
-   "fieldname": "debit", 
-   "fieldtype": "Currency", 
-   "label": "Debit", 
-   "no_copy": 0, 
-   "oldfieldname": "debit", 
-   "oldfieldtype": "Currency", 
-   "options": "Company:company:default_currency", 
-   "permlevel": 0, 
-   "read_only": 1, 
-   "search_index": 0
-  }, 
-  {
-   "fieldname": "credit", 
-   "fieldtype": "Currency", 
-   "label": "Credit", 
-   "no_copy": 0, 
-   "oldfieldname": "credit", 
-   "oldfieldtype": "Currency", 
-   "options": "Company:company:default_currency", 
-   "permlevel": 0, 
-   "read_only": 1, 
-   "search_index": 0
   }
  ], 
  "idx": 1, 
  "istable": 1, 
- "modified": "2013-12-20 19:22:55.000000", 
+ "modified": "2015-04-21 01:29:29.570890", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Bank Reconciliation Detail", 
- "owner": "Administrator"
+ "owner": "Administrator", 
+ "permissions": []
 }
\ No newline at end of file