The requirememt is to setup a matching rule for one bank account to the other bank account for transfer of funds in the same legal entity. I have used the modern bank functionality where the transfer from one bank account to the other in the same legal entity is created by a Generate voucher matching rule. This posting should result in the transaction appearing in the other bank account's bank reconciliation worksheet and be available for reconciling against the bank statement line.
However, I’ve noticed that the transaction being posted is not appearing in the other bank account's bank reconciliation worksheet or the bank transactions of the receiving account.
Could it be that I’ve missed a configuration step, or is this a limitation of the Generate voucher matching rule?
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