I was successfully able to link my bank account using plaid integration with my ERPNext. See the imagen below.
Then I followed the instructions to do a bank reconciliation according to this document
https://docs.erpnext.com/docs/user/manual/en/accounts/bank-reconciliation
But when I tried to do the bank reconciliation and select the bank and then I selected get payment entries. The ERP is not pulling out the transactions even though there are transactions. Please advise if I am missing some configurations.
