We’ve just started to have bank reconciliation issues - bank reconcil tool not identifying related payment entries.
Anyone else having similar? We think it started after upgrading to Erpnext v15.83.2 / Frappe v15.86.0.
Any suggestions very welcome!
It was previously working
Hi
Please check for Accounts Setting (Banking Tab) if those settings are correct?
Double check Bank Clearance doctype and check the box for “reconcilled”. Perhaps the transactions you’re looking for have already been marked as cleared?
Resolved - sorry team. We had applied the wrong “Account From” seeting which meant it did not show up in reconciliation. All good.