bank reconcilation tool not recognising matching journal and payment entry

[sapl-santhosh]

Information about bug

Bank reconcilation tool is not matching available journal or payment entry inpite the records are already existing with same amount and date.
I am not referring auto reconcile.
I am only referring the manual reconciliation when pressing action>Match against voucher

Module

accounts

Version

ERPNext: v15.20.3 (HEAD)

Frappe Framework: v15.22.0 (HEAD)

Frappe HR: v15.17.0 (HEAD)

India Compliance: v15.7.2 (HEAD)

Payments: v0.0.1 (HEAD)

Installation method

FrappeCloud

Relevant log output / Stack trace / Full Error Message.

No response