Ledger account not specified. Bank transaction type is not specified error while recoiling the bank in D365

 I was getting the below error while trying to reconcile the bank.

Reason: There are some entries with $0 amount causing the problem. 

Solution: 

Filter "Amount in transaction currency" field with $0 amount and delete the records and try again.

The delete button may disabled for some transactions. You can leave them and continue with the other $0 records.

@Rahul