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!

checking this box means you will see ALL transactions to include, for example, journal entries, and it should have vendor prepayments as a transaction type of course