Hello team,
We are trying to reconcile the movements between our company's bank accounts using the Payment Reconciliation Journals, but we can't find how to cross both movements between them.
Example:
1. Reconciliarion journal in Bank Account A: movement in Bank Account A to Bank Account B (-500).
2. Reconciliation journal in Bank Account B: movement in Bank Account B from Bank Account A (500)
If we reconcile both lines to the respective bank account, we'll see a duplicated entry. How can we make this reconciliation avoid duplicate entries in each bank account?
Thank you for the advise.
Best regards,
