All confirmed transaction matches are displayed here. Unmatch confirmed transactionsIf a confirmed match is incorrect, it can be unmatched. To do this: - Select the relevant transaction row(s).
- Click Unmatch selection.
The match will then be undone and the transactions will return to the Auto-matched or To be matched tab (depending on which tab they originally came from).
Saving confirmed matches Once you're happy all confirmed matches are correct, you can either: - Save the confirmed transactions and proceed straight to your bank reconciliation or,
- Save the confirmed transactions and close out of the bank feed if you are finished for now and aren't ready to reconcile your bank account
Either option will complete the process of matching your transactions and the relevant links between them will be created in Sage 50 Accounts. Click one of the two buttons at the bottom right of the Bank feed window to save the transactions: TIP: If you choose to Save and close you can pick up the bank reconciliation by clicking Bank accounts and then click Reconcile. Your matched transactions will be there waiting for you.
Next stepsOnce you've confirmed all matches, the transactions are posted to your accounts and you can now work through your bank reconciliation. If you need help doing this you can check out our Reconcile your bank account article. [BCB:259:UKI - Personal content block - Anth:ECB] [BCB:191:UKI - #GetMoreFeedback:ECB]
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