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Run Reconciliation Rules on Match Bank Data
Hi There
I am using the match bank data screen and have found some transactions have automatched incorrectly.
I cannot find one particular bank line and where it wound up getting matched.
The only way for me to find it is to click into every matched transaction in the review tab.1.) Is there a way to unmatch transactions in bulk?
2.) If I unmatch transactions (manually if 1.) is not possible), is the Run Reconciliation Rules button supposed to attempt to match transactions again?
I have tried running the rules again (after disabiling the default rule that was causing the issue), and it doesn't try to match the unmatched transactions again even though the criteria are met.
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