A company is using Dynamics 365 Business Central.

In Dynamics 365 Business Central, the General Journal Reconciliation feature allows reconciliation of ledger entries against G/L accounts (often bank, clearing, or control accounts).

To include a G/L account in the general journal reconciliation window:

You must enable the Reconciliation Account field on the G/L Account Card.

This setting flags the account as reconcilable, so it appears in the reconciliation process.

Why not the others?

B. Direct Posting field → Controls whether you can post directly to the account, not related to reconciliation.

C. Bank Account Posting Group → Links bank accounts to G/L accounts, but the reconciliation flag still must be set.

D. Create a new payment reconciliation journal → Used for bank statement reconciliation, not general ledger account reconciliation.

Microsoft Learn Reference

Reconcile General Ledger Accounts in Business Central