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I’m struggling with Advanced Bank reconciliation issue. I have established very simple reconciliation matching rule “Bank fee” for defining as “New” statement line for certain Bank transaction codes.
I can see those bank transaction codes in the statement and on Reconciliation worksheet (in Unmatched transactions) – but system still give me message “0 statement lines have been matched according to matching rule Bank fee.
Any ideas why?
Hi Tatjana,
Did you activated the matching rule? In your screenshot it is not activated. And ensure that this matching rule is added to the matching rule set and mapped to the related bank account.
Thanks,
Prem
From your screenshots seems you haven't activated the matching rule. pls try to re-activated this.
Thank you for comment
Yes I have activated rule, added it to rule set and included rule set as default on the Bank account, marked account for advance reconciliation.
But still the same infolog and no matched lines.
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