I received the following message when I create a cash account for a bank rec.
When I create a reconciliation statement, the transactions do not populate.
How can I get the transaction to populate? What step am I missing?
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/f68a41ed-685c-45cc-8425-574456e3478b.png)
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/a5b6ca0f-d896-40c0-b5df-22d946659478.png)
Best answer by MuthumaliDhanushika27
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