Before you post intercompany transactions to an account, you can perform a matching process to ensure that an entity’s partner has also completed the entry of the same transaction on its side. If your administrator has set up the period to require matching before posting, you must first match the transactions before you can post them. For transactions that have a MisMatched status, you can assign a valid reason code to the transactions and post them.
You can match transactions using several methods. You can allow the system to automatically match transactions based on criteria that you specify. You can also manually match specific transactions if the transactions are not matched by the auto-match process.