why there are some reconciled transactions shows i...
# ask-stanley-ai
n
why there are some reconciled transactions shows in the match bank data page ?
c
AI generated answer (using internal Slack threads):
Reconciled transactions may show up in the Match Bank Data page for a few reasons: 1. Transactions have been marked as cleared but not matched: If transactions have been marked as cleared but not actually matched in the Match Bank Data, they may still appear on the page. 2. Transactions have been reconciled using the old method: If transactions have been cleared or reconciled using the Reconcile Bank Statement page (the old method), they may still appear on the Match Bank Data page. 3. Transactions have been automatically matched: If transactions have been automatically matched, they may appear on the Match Bank Data page. You can check this on the second tab of the Match Bank Data page. 4. Offsetting GL postings without a bank transaction: If you have two offsetting GL postings without a bank transaction, these may appear on the Match Bank Data page. Currently, there is no way to match these without grouping with another matched transaction. Remember to click on submit when you have used match bank data. This is a common step that users miss, thinking that Match Bank Data is separate. In reality, the two are used together. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******
Slack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.863488853
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.859183431
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.854853034
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