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Can't reconcile Payment Entries in Bank Reconciliation

When trying to reconcile bank entries with Payment entries I don’t get the reconcile button:

When I reconcile Bank Entries with other documents (such as SINV and PINV) I do get that button:

Is it me? or is there a bug?

Thanks in advance!

I had the same problem, @tecnofoodmx have you post a issue in github, that would be easy for the developers there to fix.

Note this report

and this prospective fix merged to develop branch

1 Like

Hi, yes, it was solved (very fast!)

Link to solution