Wrong match type prevents abstract from being confirmed

[Els Van Vossel (Foxy)]

Import a CAMT file. Some lines are general banking costs. Their match type is set to invoice on import. If you leave it like that, it is impossible to confirm the abstract of accounts. You need to manually undo the reconciliation. After that, you have to reset the correct account, because when undoing reconciliation, the account is set to Creditor or Debtor account.

[Stefan Rijnhart (Opener) (stefan-opener)]

Can you explain into more detail what you expect and what the actual outcome is? An actual example XML snippet with such a bank cost seems necessary. I'd be interested if there is a counterparty account number in the snippet and on the bank statement line, and if you can gather why that particular invoice is linked to the bank statement line (partner, amount, reference).

[Stefan Rijnhart (Opener) (stefan-opener)]

Setting to incomplete to indicate that I am waiting for a response from the submitter.

[Launchpad Janitor (janitor)]

[Expired for Banking Addons because there has been no activity for 60 days.]