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Match Rule with Date Tolerance not finding matches

in Account Reconciliation 2 comments

Summary:

Match Rule with Date Tolerance not finding matches
An account is matching on Desc3 field when Effective date is one day later. For example, Desc3 = HB2803 and Source (debit) side = 1/7/2026 and System (credit) side = 1/6/2026. The match rule 1-1_Desc3_DG1BD matches some items but not all items that meet the rule criteria.

Content (please ensure you mask any confidential information):

See attached file with screen prints of Match Rule set up and items that are matching and examples of items that meet the rule criteria but are not confirmed matches.


Version (include the version you are using, if applicable):

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