I have a few missing expense transactions on my reconciliation screen. I have verified the payment account is correct (we only have one). I confirmed the date is correct and it shows as matched to a downloaded bank transaction which shows as cleared. They show in the bank register and when I search for it under expenses, but not on my reconciliation. The dates on the reconcile page are correct and I have it set to show all transaction types. I even tried changing the payment type (which shouldn't matter). I can't get them to show on the reconcile page so my balance is always off.
