Updated receipt does not allow reconciliation with cash management

Summary:

When manually updating an accounted receipt and adding a parameter, this is the message that appears:

"The dates of the selected zero amount system transactions must be the same. (CE-660384)
When you want to reconcile zero amount system transactions without a matching bank statement line, all selected transactions must share the same date."

Content (please ensure you mask any confidential information):

It is strange, since the dates are the same by bank statement and system

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

24c

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