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Vendor Prepayments are Missing for Bank Reconciliation
Custom Transactions usually come from bundles or after enabling some feature. Example of Custom Transaction is Vendor Prepayment, which is not visible in the Reconcile Bank Statement page by default, therefore users have to enable below described preference first.
Show All Transaction Types in Reconciliation - Enable this preference to show the custom transactions on Reconcile Bank Statement.
- Navigate to Setup > Accounting > Accounting Preferences.
- Under the General tab, check Show All Transaction Types in Reconciliation box.
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