In the process of converting a PO to a PI i have incorrectly entered the date on the PI.
Following this I imported the associated bank statement and found the appropriate like that did not automatically reconcile (this is how i actually identified that the PI date was incorrect).
I have updated the date in the PI to the correct date.
In the Bank Account I now have two lines the same - one from the PI and one from the import.
Whats the cleanest way to reconcile / merge these two line entries in the Bank Account now so that the appear as the rest of the Accounts Payable auto Reconcile’s do?