i have issue in Stock Interim delivered Reconciliation some transactions give me false in Matching # column when i generating report
as below example :
need to know why and how can i make manual Reconciliation
| Date | Journal Entry | Account | Partner | Reference | Matching # | Debit | Credit | Amount in Currency | Foreign Currency |
| 2022-06-14 | INVAD/2022/2643 | 1021002 Stock Interim (Received) | P00548 - WH/IN/01800 - VDICD62X218 | FALSE | 112077.664 | -5898.82464 | USD | ||
| 2022-06-14 | INVAD/2022/2642 | 1021002 Stock Interim (Received) | P00548 - WH/IN/01800 - VDI6691F | FALSE | 69629.7294 | -3664.72443 | USD | ||
| 2022-06-14 | BILL/2022/0375 | 1021002 Stock Interim (Received) | 1000014738 | FALSE | 69629.7294 | 3664.7226 | USD | ||
| 2022-06-14 | BILL/2022/0375 | 1021002 Stock Interim (Received) | 1000014738 | FALSE | 112077.664 | 5898.8244 | USD |
