Journal batch from Payroll Integration has blank amounts and causes Bank Reconciliation to be out. After the batch comes into Pastel the amounts are blank but when you tab they show. Once you update the batch then their recon is out the total amount of the batch.

The issue is known and has been logged as PPA-1248 for investigation.

Workaround

Export batch, delete batch and import batch. Refer to article here on Sage Knowledgebase on how to do so.