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How to make matched transaction to unmatched status in account reconciliation match type — Cloud Customer Connect
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How to make matched transaction to unmatched status in account reconciliation match type

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Hi All,

I have made changes in the match type by adding contact number exactly matched condition in the existing rules.

now before adding this condition, 20,000 transactions are confirmed match by the system. now i have to make all those transaction to unmatched.

Could you please help me to achieve this one.

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