We used a Job Cost Direct Costs Journal entry to post a wire fee to one of our jobs. The fee correctly posted to the GL, but when we attempt to complete our monthly bank rec, the wire fee is not showing. How do we ensure the wire fee is recorded in Cash Management so we can reconcile the bank?

See attached PDF for visual explanation. Appreciate the help.

https://novacom-my.sharepoint.com/:b:/g/personal/kevin_novacom_ca/EXg3cV0pfZZEiSgN4pBq_6IBLJPz9dr2cCwgQfKxeU7oKA?e=CVjqdN