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How to match unequal transactions of same vendor when doing bank reconciliation in match bank data?

edited Jun 2, 2025 2:31PM in Ask A Guru 6 comments

Hi!

While doing bank reconciliation in match bank data, can we match unequal transactions of the same vendor (like different payments against different entries of the same vendor) as this would ultimately reduce the ledger of the supplier/vendor? Or do we have to match like to like transactions only.

Urgent help on this would help alot!

Thanks

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