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Reconciliation Issue

edited Dec 3, 2019 2:42PM in General

Hi All,

I have a scenario where i need to create custom transactions like bill and bill payment.
I have created these transactions as tran1 and tran2.
tran2 contains bank account. so i want to reconcile it.
When i open bank reconciliation screen these transactions are not shown there so i set the accounting preference to show all custom transactions in reconciliation.
The issue is that the bank reconciliation page shows both tran1 and tran2 for reconciliation. since tran 1 does not have any bank account.
How could it shows only tran2 on bank reconciliation.

Please reply asap.

thanks in advance

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