What's new in Customer Journeys?

Connect and learn more!
Matched In-Transit — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Matched In-Transit

Received Response
edited Jun 17, 2020 5:59PM in Account Reconciliation 5 comments


Matched In-Transit seems to be using Matched Date, not Period End Date



I'm running across a problem where Matched In-Transit is using the "Matched Date" and not the period end date to clear out adjustments.  For instance, I loaded data to 2/14 and 2/15.  We're doing daily matching so these are two separate periods.  I made an adjustment of net $.59 on 2/14 which I would expect to not show in Matched In-Transit on 2/15.  This is not the case.  The amount stays as Matched In-Transit until today's date (6/17) which is the date that I performed the match (Match Date).  Is this working as expected?  I feel like I tested this

Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!