CM - BRS - Transactions entered in SLA directly with Cash Mgt Source can be made available for Recon

Summary:

We are implementing BRS, In our system we have transactions entered through Payables, Receivables, Manual Journals, And SLA Direct GL Journals by using the bank account-cash account.

We use the 'SLA Direct GL Journals' for entering Bank Transfers, Fund Transfers between Internal Banks of the customer, by using a 'Journal Category' as 'Cash Management'. Then these SLA GL entries gets interfaced to GL with a source Cash Management and Journal Category Cash Management.

We have done the BRS setups. When I go to the Manual Reconciliation, search for the Bank Statement Lines and System Transaction lines, We are able to view the above SLA Direct GL Journals. We are able to view Payables, Receivables, Journals but not the above.