Dear Expert

I have created new transaction type (M2E) with cash (transaction category). Automatic Cheque has been prepared and posted but when i try to do payment recon there was no record selected by the system.

Please advise.

Thanks

How many steps are selected in Payment Method? If there are more than one, you will have to use Different Transaction type to change the cheque status. Then only the record will be available for reconciliation.

Regards,
Madan

First check the payment method, which step are selected (default Document send & accept & posting data required).
second check posting data by bank is maintianed.