In the Manual Matching workspace, you can search for unmatched cash settlements that the system was unable to match during automated cash matching and customize the search criteria and the search options. The search results include unmatched or partially matched bank settlements and open receivables/payables in STAR accounting.
The results can also include unmatched bank settlements associated with cash activity in suspense that was swept into accounting to a default portfolio because they were not successfully matched. You can also filter the results to view only invalid bank settlements, bank settlements created manually in Eagle's Accounting Center, or bank settlements received from an external source.
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