We have been doing bank account reconciliations for the past 10 months and this month we are seeing an error for the first time. I get a warning message Ledger Account not specified and then an error message Bank Transaction type is not specified. Here are the steps
1. Cash and Bank Management>Bank Accounts - select the bank account
2. Under Reconcile select Account Reconciliation
3. Click new to create the bank statement
4. Click Transactions
5. In Show transactions select Not Cleared
6. Click Reconcile Account. This is where we get the error message Ledger Account not specified and Bank Transaction type is not specified.
I have checked the following items
1. there are no bank transactions like fees or interest
2. I checked for zero dollar transactions and there are none (this was recommended in another post)
3. I confirmed that all payment methods are setup with a bank transaction type
4. We reconciled our other bank account this month without any errors
5. There has been no changes to our bank account setup since the last time this account was reconciled.
Any suggestions on how I can get past these error messages?
Screen shot of the errors
