Bank account currency same as functional currency but unable to reconcile foreign currency payment

Summary:

Bank account currency issame as functional currency but unable to reconcile foreign currency payment. Encountering an error "

Amount difference exceeds the manual amount tolerance. Reconciliation isn't allowed. (CE-660223)". See screen shot

Content (please ensure you mask any confidential information):

Bank Account currency is same as ledger currency

Bank Account enabled for multi currency.

Conversion rate type is enabled

Tolerance rule is set at 10%

Version (include the version you are using, if applicable):

Rel : 26A

Code Snippet (add any code snippets that support your topic, if applicable):