General Ledger / Account Reconcile Issue

Hello Support Team,

Our team entered several ledger entries, but none of them are appearing in the Account Reconcile report.

The screenshot below shows a ledger entry created today as an example. However, this entry does not appear in the Account Reconcile report for Bank Account Reconcile 77.

Could you please advise on the possible cause of this issue, or let us know if there are any steps we may have missed?

Thank you for your continued support.

Regards,

Mahtab

Hello Support Team,

any update of the above question?

Regards,

Mahtab