Clearing account automatically reconcilliation
kindly find the below:
I have done the clearing account reconciliation manually it is done
i created a transaction in the journal ledger and went to do the automatically reconciliation but the process is not generating any data.
i have checked the specify ledger option ( reconciliation ticked ) + COA values set values (segment is yes for reconciliation) + Manage Clearing Accounts Reconciliation.
but it is appearing in the manual reconciliation ( have just to tick and click on reconcile)
but the process of automatically it give empty report