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Reconciliation summary dialog Warnings icon showing warning message: Expected Credit Normal Balance

edited Oct 2, 2025 7:19PM in Account Reconciliation

Summary: Hi we have a rec that is showing that in the Warnings icon in the drawer attributes on the rec. But it is already a Credit. And it was pulled in as Credit if you look at the Profile and the Rec. So we are not sure why the Rec is displaying that Warnings message. We did have some that were actually incorrectly tagged as Credit instead of Debit or vice-versa. But this one seems to be correct so we are not sure why the Warning message appeared on it. See screenshots.

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