In some of my Odoo projects, I’ve noticed different layouts for the Bank Reconciliation screen.

🔹 In one company, when I go to Accounting > Bank Reconciliation, I see only a list of unreconciled transactions with buttons like "Set Partner" / "Set Account", but no side panels — just a plain list.

🔹 In another company, the interface is much richer — it shows three sections:

• On the left: list of bank transactions
• In the center: potential match suggestions
• On the right: journal entry preview (with editable fields)

This 3-pane layout is much more helpful for reviewing and reconciling.

🔧 My Questions:

1. How can I activate or switch to this 3-pane view in a project where only the simple list is available?
2. Does this depend on:
   • Odoo version?
   • Accounting settings?
   • Journal configuration?
   • User permissions?

Any ideas would be greatly appreciated!

Thanks in advance,

Aleksandr