Hello all,

I'm using the SaaS hosted Odoo 13. I've used Odoo for about 3 years now, but I've just started to use the expense report feature as my business is growing quite quickly and we need to keep track of expense for more then just me. 

The issue I'm running into is reconciling a line in my bank statement to an approve and posted expense report. I see the line from the report in the Expense journal, but the reconciliation system never brings it up as a match.

I have no issues reconciling bills or invoice payments, the system matches them with no issues. It's just the expense reports.

What am I missing?

Thanks,