diff --git a/addons/account/i18n/account.pot b/addons/account/i18n/account.pot
index 73c99b50d46..4ed3ca33460 100644
--- a/addons/account/i18n/account.pot
+++ b/addons/account/i18n/account.pot
@@ -11584,6 +11584,14 @@ msgstr ""
 msgid "The account %s (%s) is deprecated."
 msgstr ""
 
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
+"This account is configured in %(journal_names)s journal(s) (ids %(journal_ids)s) as payment debit or credit account. "
+"This means that this account's type should be reconcilable."
+msgstr ""
+
 #. module: account
 #: code:addons/account/models/account_account.py:0
 #, python-format
diff --git a/addons/account/models/account_account.py b/addons/account/models/account_account.py
index 9a0c3a9d1c0..e722472bbe5 100644
--- a/addons/account/models/account_account.py
+++ b/addons/account/models/account_account.py
@@ -188,6 +188,32 @@ class AccountAccount(models.Model):
         if self._cr.fetchone():
             raise ValidationError(_("The account is already in use in a 'sale' or 'purchase' journal. This means that the account's type couldn't be 'receivable' or 'payable'."))
 
+    @api.constrains('reconcile')
+    def _check_used_as_journal_default_debit_credit_account(self):
+        accounts = self.filtered(lambda a: not a.reconcile)
+        if not accounts:
+            return
+
+        self.flush(['reconcile'])
+        self._cr.execute('''
+            SELECT journal.id
+            FROM account_journal journal
+            WHERE journal.payment_credit_account_id in %(credit_account)s
+            OR journal.payment_debit_account_id in %(debit_account)s ;
+        ''', {
+            'credit_account': tuple(accounts.ids),
+            'debit_account': tuple(accounts.ids)
+        })
+
+        rows = self._cr.fetchall()
+        if rows:
+            journals = self.env['account.journal'].browse([r[0] for r in rows])
+            raise ValidationError(_(
+                "This account is configured in %(journal_names)s journal(s) (ids %(journal_ids)s) as payment debit or credit account. This means that this account's type should be reconcilable.",
+                journal_names=journals.mapped('display_name'),
+                journal_ids=journals.ids
+            ))
+
     @api.depends('code')
     def _compute_account_root(self):
         # this computes the first 2 digits of the account.
diff --git a/addons/account/tests/test_account_account.py b/addons/account/tests/test_account_account.py
index 8b7b22bc74f..cded3517c55 100644
--- a/addons/account/tests/test_account_account.py
+++ b/addons/account/tests/test_account_account.py
@@ -1,7 +1,7 @@
 # -*- coding: utf-8 -*-
 from odoo.addons.account.tests.common import AccountTestInvoicingCommon
 from odoo.tests import tagged
-from odoo.exceptions import UserError
+from odoo.exceptions import UserError, ValidationError
 
 
 @tagged('post_install', '-at_install')
@@ -126,3 +126,12 @@ class TestAccountAccount(AccountTestInvoicingCommon):
         # Try to set the account as a not-reconcile one.
         with self.assertRaises(UserError), self.cr.savepoint():
             account.reconcile = False
+
+    def test_toggle_reconcile_outstanding_account(self):
+        ''' Test the feature when the user sets an account as not reconcilable when a journal
+        is configured with this account as the payment credit or debit account.
+        Since such an account should be reconcilable by nature, a ValidationError is raised.'''
+        with self.assertRaises(ValidationError), self.cr.savepoint():
+            self.company_data['default_journal_bank'].payment_debit_account_id.reconcile = False
+        with self.assertRaises(ValidationError), self.cr.savepoint():
+            self.company_data['default_journal_bank'].payment_credit_account_id.reconcile = False
diff --git a/addons/account/views/account_payment_view.xml b/addons/account/views/account_payment_view.xml
index 07e25604a11..5d6f92a4de0 100644
--- a/addons/account/views/account_payment_view.xml
+++ b/addons/account/views/account_payment_view.xml
@@ -173,6 +173,7 @@
                         <field name="id" invisible="1"/>
                         <field name="is_move_sent" invisible="1"/>
                         <field name="is_reconciled" invisible="1"/>
+                        <field name="is_matched" invisible="1"/>
                         <field name="payment_method_code" invisible="1"/>
                         <field name="show_partner_bank_account" invisible="1"/>
                         <field name="require_partner_bank_account" invisible="1"/>