Home 3-way Reconciliation Where can I see why two transactions were matched the match scenario?

Where can I see why two transactions were matched the match scenario?

Last updated on Aug 31, 2026

Short Answer: Open 'Matched transaction details' and check the 'Scenario' column for each row for example 'Exact 1:1 Match'.

PreRequisites

  1. Open the specific matched pair in 'Matched transaction details'.

Steps

  1. Open the matched pair's 'Matched transaction details' modal.
    The modal displays side-by-side rows.

  2. Look at the 'Scenario' column for each row to see the match type label for example 'Exact 1:1 Match'.
    You see the scenario text that explains the match reason.

Troubleshooting

  1. No scenario text is visible for a row.
    LikelyCause: The match algorithm did not assign a named scenario or the field is empty in the source.
    Action: Inspect the Identifier and Amount fields for differences; if needed, unmatch and address the source data then re-run the report.