We’re having trouble locating a vendor prepayment in the bank reconciliation, although it’s visible in the balance sheet detail report. Is there a way to display it on the recon page? We came across a SuiteAnswers article that recommended enabling “Show All Transaction Types in Reconciliation” within accounting preferences. Would you advise us on how to proceed? Thank you!

Is this using the Vendor Prepayments solution or something else? - show all transaction types would be needed if that is the case as I recall it but the Vendor prepayment also must have been booked correctly of course. If you have a sandbox turn it on there first, not sure that setting can be reversed.

you need to turn on setup>accounting>accounting preferences

Thanks, PWN and Sam. I enabled and it worked for me. Thanks again!

U R welcome