Good Day,
We are testing completing Bank Reconciliations with Copilot but we are seeing some inconsistencies compared to the demos I have seen. After we let Copilot run to generate proposals, we click into each line to see the proposed bank ledger entries but the Bank ledger page does not display any lines. So it is not showing the proposed bank ledger entry that it displays on the initial proposal screen.
Also, after we click /Keep It/ we are seeing that the entries applied to the bank statement lines are not always the same. For example, we had one that proposed to apply 1 to 1 to an $800 check but after clicking /Keep It,/ we see that the line is now applied to a different $500 check. Are these known issues that are being corrected for v24 or are there any steps you recommend to resolve this?
