Purchase Invoice not Matching GST: All details are same as in the 2A/2B but it is showing as Missing in PI and also showing MIssing in 2A/2B

[eskhool]

Information about bug

Basically some invoices don't match at all, though they should have. Have tried doing the reconcile again using the reconcile button on the page ...is there any where UI way to trigger this again or am I missing something

An example is in this image

Version

ERPNext: v14.66.3 (version-14) Frappe Framework: v14.70.0 (version-14) Frappe HR: v14.24.2 (version-14) India Compliance: v14.26.2 (version-14)

Relevant log output / Stack trace / Full Error Message.

No response

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