Journal Lines with Both Debit and Credit Not Showing in Reconciliation
Summary:
Journal lines containing both debit and credit entries are not appearing in the reconciliation, even when they don’t net to zero; whereas journal lines with only a debit or only a credit are showing as expected and available for reconciliation.
Is this an expected behavior for Bank reconciliation?
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
24D
Code Snippet (add any code snippets that support your topic, if applicable):
0