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Question about Auto-create rule in the bank reconciliation process. Does anyone have an idea what could be wrong that I can't get this checkbox active? I read all the possible documentation, tried many transaction types, roles etc and still nothing.

If I'm not mistaken, it doesn't work for Journals. Try matching Checks, Deposits or Credit Cards.

It looks like that Journal Entry should have been created as a Check transaction instead. JE should only be used if there are no other transaction types that can be used (generally speaking).