Adding Unmatched Transactions in Denali
If you have unmatched transactions in your automatic reconciliation, you can add the matching Denali transactions from this window.
After you click the Add button in the Automated Reconciliation window, the Add BR Transaction window will open.
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Enter the matching transaction information and click Save. You will return to the Automated Reconciliation window and the row will show a status of Added.
After you click OK and return to the main Reconciliation window, the transaction you added will be grayed out and marked as Cleared. If you want to Unclear this transaction, you either have to click the Uncheck All button or go back to the Automated Reconciliation window and click the Del button on the row.
Published date: 05/21/2021