When importing bank statement, reconciling debit transaction dont work. System can’t find the transaction even if they are there…
I created a bug here. Bank Reconciliation Tool not finding payment entry · Issue #33229 · frappe/erpnext · GitHub
I really need a solution and this feature working. I just upgraded to v14 expecting this would be fixed (because I had this issue for a long time) and still not working.
Who can help figuring what is going on? I dont know how to debug this…