Please may you kindly assist,
The Payment Reconciliation Journal is not Mapping the correct Text to the relevant Account.
When the CSV file (Bank Statement is uploaded) the transactions are populated.
But only the G/L Accounts Map the text to the relevant account.
All Sub-ledger accounts, Vendor and Customer are not populated, but All the Accounts are defined on the Table 1251 (Text-to-Account Mapping table) .
Perhaps something is preventing the selection of the sub-ledger accounts in the background.