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why some financial categories doesn't reconcile?

edited Apr 26, 2024 5:48PM in General Ledger & Intercompany 3 comments

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?

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