How to check accounting entries setup for reconciled Receipts in Cash Management

Hello,

I have two questions which I hope you can help me with;

• Sometimes I cannot find an AR Receipt in the Bank statement line to reconcile, although the status of this receipt in AR is “Confirmed”
• How do we control the accounting for the reconciled receipt, in other words is this controlled in AR by a setup option, whether or not we can create accounting for receipts, same as we have for AP where as we do not activate the option "Payable options" for "When Payment Clears, the SLA for AR will not create any accounting lines for CE