Short Answer: Columns in the modal show transaction fields: Date, Amount, Identifier, TestCaseID, Amount 2, Scenario, and Notes for each side.
PreRequisites
- Open a matched pair's 'Matched transaction details' modal.
Steps
-
Open 'Matched transaction details' for a matched pair.
The modal with the table of columns is visible. -
Read each column header: 'Date', 'Amount', 'Identifier', 'TestCaseID', 'Amount 2', 'Scenario', 'Notes'.
You understand which field each column represents. -
Compare the values for the same columns between 'Side A - Your Records transactions' and 'Side B - External records transactions'.
You can see mismatches or confirm equality of fields used for matching.
Troubleshooting
- A column shows a placeholder like '—' or is empty.
LikelyCause: No value was provided for that field in the source data.
Action: Check the source file for that transaction and add the missing data if needed, then update the report.