Show for reconciliation account with extra lines
The reconciliation wizard shows only account/party for which there is at least two opposite lines.
But there are a case for which we would like show to accountant is when for example a payable account has a positive balance or a receivable has a negative balance. Such case means that we are missing probably an invoice document.
So I propose to also show those account/party in the wizard, to let the accountant fix it by entering the missing move.