Can't Reconcile a Business Liability Account

BRETTB

I believe I setup the account in question like an Business Account Receivable account because I have option to invoice.

I am using it to track some personal loans I have given.

I have a reconciliation column on register but I can't mark and item as "c" or "R" on the individual transaction. No option on the right click popup menu. I tried to select and do an edit of the transactions with an "R" but it only marked a few with a "c" when I did that???

Is this a bug? Is there another way to mark them "R"?

NOTE: I am just using register entries vs using the form for entries. Don't know if that makes a difference or not.