Payment's Journal not available in clearing account reconciliation

Summary: Payment's Journal not available in clearing account reconciliation

Content (please ensure you mask any confidential information): We are trying to manual/automatic reconcile intercompany balancing account (AR/AP) between the lines generated at Payment's accounting and Bank Account Transfer between the two entities. Issue is that, we are not getting these two line on clearing account reconciliation even though the account are marked as reconcile. However, if a manual journal is created, that is available for reconciliation

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

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