USA Sage 50 Pro Accounting issue

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Nov 9, 2022
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I've been using Sage 50 Pro Accounting since 2019. Recently recorded payment under pay bills, shows up on my listing of payments but does not show up on account reconciliation even though it was posted to the correct checking account.

How do I make it show up and clear the transaction on the reconciliation?

Thanks for the assist!
 

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