To match an unmatched statement transaction with an uncleared recorded transaction
Month-end tasks > Performing month-end tasks > Using statements downloaded from the Internet > To match an unmatched statement transaction with an uncleared recorded transaction
The Unmatched Statement Transactions window should be displayed. (To find the Unmatched Statement Transactions window)
- Highlight the transaction in the unmatched statement transaction list that you will match to an uncleared transaction that you previously recorded.
- Click the Match Transaction button to open the Match Transaction window.
- In the Match Transaction window, highlight the uncleared transaction to which you will match the selected statement transaction. You can click the arrow to open the transaction window, if you'd like.
- Click Match. This results in two actions.
- Marks the uncleared transaction as cleared in the Reconcile Accounts window.
- Removes the statement transaction from the list of unmatched transactions in the Unmatched Statement Transactions window.
Copyright 2002 MYOB Limited