Bank Reconciliation Issue

Dear Members

I am facing a problem while reconciliation of Bank in Cash Management.

Senario is as:

We have reconciliation transactions from Payables and Payroll only in cash management.

Two types of transactions from payables i.e.

• Checks
• Bank Transfer

Two types of transactions from Payroll

• Payroll Checks
• Payroll Bank Transfer

Issue : In cash management while reconciling the bank manually it shows Payables checks, and bank transfers but from payroll only shows the payroll checks , Payroll bank transfers is not showing in the bank reconciliation.

What is the possible reason that "Payroll bank transfers" not appears in the bank reconciliations.