We are trying to match to journal entries in CE.
The JE lines are posted, coded to the bank account, not reconciled, the JE's do not have any reference to the bank statement lines. the bank account AFF is set to 04.00.00000.100008.000.
The JE's are at a lower level i.e. 04.06.00103.100008.000. What do I need to do to be able to view the JE's and allow a match through CE.
I have tried manually entering reference data in each CE to match to what is on the JE's but it still doesn't bring the JE's intot CE for matching.
WHat does the JE have to look like to be able to be pulled in and matched. Am I missing anything in configuration?