As I said in my original post, the issue is with reconciling a split, not a whole transaction. Going through the chart of accounts doesn't allow me to reconcile...

I've performed those exact steps, but I still don't see expenses to match to. My date range is for a month before the expense date (both the entry and the credi...

I would have expected the steps you showed to work. I tried those before I posted. However, it simply doesn't work. In your last screenshot, you'll notice how i...