Edition: enterprise

Version: 17.0+e

What is the current behavior you observe?

Unreconciled bank transactions are currently not appearing in the consolidated bank account. These transactions are reflected only in the branch-level books, despite being associated with the same bank account. This discrepancy persists even after consolidation, indicating a potential gap in the reconciliation or mapping process.

What would you like the behavior/result to be?

All unreconciled Bank transactions from the associated bank should be reflected in the consolidated Bank books to facilitate easy identification and reference of outstanding entries for reconcilation.