I have installed Erpnext V14. The bank reconciliation works (both manual and semi-automatic) fine when the transactions are from the Journal Entry.
All entries from Payment Entry does NOT show or display in the Bank Clearance when the Get Payment Entries button is click.
This makes the Bank Reconciliation Statement show those Payment entries as not cleared and that prevents the Reconciliation balances from balancing.
Please I need help. Am I missing something in the setup or settings?