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New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.

NSC | Changes that will remove the Cleared/Matched Status of a Transaction

edited Jun 2, 2025 2:38PM in Accounting / ERP

Before making changes in a transaction, make sure to check what the effects will be. Doing the following will make the transactions uncleared/unmatched:

  • Deleting a transaction (If multiple transactions were matched and one transaction has been deleted, the whole group will be marked as uncleared/unmatched)
  • Editing the transaction amount
  • voiding a transaction

We'd love to hear your thoughts and insights on this topic! Share them in the comments below.

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