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For these situations we offer two alternatives. Configuring these alternatives should be done by administrators or implementation consultants.
Scheduled Matching
When using scheduled matching, existing bank statements are re-matched using the settings on the Bank Account Configuration (Setup>Bank Reconciliation Setup> Bank Account Configuration) record. The result is the same as matching on import, but it can handle more data.
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Now all statements not fully matched will be automatically evaluated for re-matching. Also on the statement record a button appears to run the matching in the background.
Single Value Matching
When the Description on the statement line contains the exact value to be matched (i.e. when the description is a payment service provider reference), the statement is eligible for single-value matching. This is a very efficient way of matching and it can handle virtually unlimited volumes of data.
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