The Request Matching feature is useful for quickly rechecking unmatched transactions after making changes—such as updating transaction details, rules, or reference data—without needing to reimport or manually adjust records. It helps ensure your data stays accurate and reduces the need for repetitive manual matching.
Navigation
| From the main toolbar, select Accounting | |
| Select Transaction List |
Click
The system will re-run the System Matching logic on any currently unmatched transactions.
Once processing is complete, a pop-up window will automatically appear showing the matching results.
You can also click the information icon next to the button at any time to review the last matching attempt and its outcome.