Issue with Manual Distribution in Bank Reconciliation page

[odoo-sh]

In v18 Enterprise edition, we are using the 'account_analytic_distribution_manual' app. While doing bank reconciliation, we encountered two issues.

1. We tried to add the analytic accounts via the Manual Distribution feature in the Manual Operation tab. Instead of mapping the accounts to the lines, it throws an error, which is shown in the demo.
2. Then we tried to add the analytic accounts as usual (not by Manual Distribution). We added the analytic accounts of different plans in a single line. An error occurred after trying to save the analytic accounts mapped normally. The error is shown in the demo.

Here you can find the demo showing the steps to reproduce the issues. Link: https://app.screencastify.com/watch/XoN498wIX6krNslLiPUs?checkOrg=2a828e02-a88a-45ac-b72d-7c4d9a522f89

Kindly update us on what you think after reviewing our demo.

Thanks!

[odoo-sh]

Hello Team,

Kindly review our concern and provide an update.

Thanks!

[odoo-sh]

Hello Team,

We are waiting for your response.

Thanks!