AR to GL Reconciliation Report

Hi all,

In Account Receivables we have created credit memo against the offset invoice and the credit type is inter company credit memo. In GL does not shows the amount which we credit against the invoice.

When i ran the AR Reconciliation Report i have find the Credit memo which is in Potential Reconciling Items Report shows Natural Account is inconsistency for GL Item Category.

Note: Credit memo shows the GL asset Account.

Please share some suggestions...

Thanks In Advance.