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Matched In-Transit — Cloud Customer Connect
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Matched In-Transit

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

Summary

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

Content

Hi,

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

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