Unable to reconcile Employee Advance with bank transaction

Frappe HR
1

Hi Team,

I have an Employee Advance for Rs 1000 which I have made payment to via bank. Now I have two document.

1.Employee Advance document as unpaid

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image1727×792 58 KB

 2.Bank transaction of 1000

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image1497×782 34.3 KB

I want to reconcile the two, but I am not able to find employee advance as outstanding invoice in bank reconciliation tool. It only shows customer and supplier. Kindly guide

2

Issue is resolved.
Create a payment entry with reference to Employee Advance record. Make sure to put employee advance document number in reference field in payment entry to link both. This will mark Employee advance record as “Paid”.

Reconcile payment record with bank transaction.

This solved my issue. Is this the best approach ?