well, on demo I created two moves to simulate the problem :
Company,Number,Journal,Period,Effective Date,Description,State (string),Lines/Account,Lines/Debit,Lines/Credit Michael Scott Paper Company,7,Bank,2021-09,09/22/2021,pong,Draft,Main Payable,100, ,,,,,,,Main Cash,0,100 Michael Scott Paper Company,15,Expense,2021-09,09/01/2021,ping,Draft,Main Payable,,100 ,,,,,,,Main Expense,100,0
then went to charts->open chart of accounts and opened 'Main payable'
Then entered a filter: "Reconciliation: ="
then reconciled 'ping' with 'pong'
then refreshed.... pow
you may have to create new moves
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