why some financial categories doesn't reconcile?
I'm trying to reconcile my asset purchase transitory account and I'm experiencing the following issue: My journal entry is not populating with the reconciliation reference so I use automatic reconciliation within GL. All the processes for this have been done.
I noticed that within the chart of accounts, this account was classified as "Property, plant, and equipment" in the financial category within the COA. When I change the classification to "Accounts receivable" the reference is populated for the new transactions.
Are there any restrictions due to the financial category?
0