Unmatching Matched Transactions

Users can select and then unmatch one or more matched transactions.

The system executes the unmatch action synchronously and no job is created.

To unmatch transactions from the Matching dialog:

1. From Home, select Matching, and then click the name of the profile for which you want to unmatch transactions.

   The Matching dialog is displayed.

2. Click the Matches tab. This tab shows all the matched transactions.
3. Select one or more transactions that must be unmatched.
4. From Actions, select Unmatch.

To unmatch transactions from the Matching card:

1. From Home, select Matching, and then the Transactions tab.
2. Select one or more matched transactions that must be unmatched and then click Unmatch.

Note:

Users cannot unmatch a transaction whose status is Confirmed Adjust or Confirmed Match and whose accounting date is lesser then the Locked Through Date.