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After you search for and view unmatched cash, you can select open receivables/payables and bank settlements for matching, and then fully or partially match open receivables/payables and bank settlements. Or you can research the open receivables/payables and bank settlements that appear in the search results.

Change Lookbacks Summary Information

The Lookbacks Summary pane displays metrics for jobs that were processed and rejected in the last 24 hours by default. You can change the timeframe used to generate these metrics.

To change the Lookbacks Summary information:

1. From the Accounting Desk workspace, click Global Process in the left navigation, 
   You see the Global Process workspace.
2. In the Lookbacks Summary pane, click the icon to the right of the pane name. 
   You see the Lookback Summary Settings dialog box. By default, Last 24 hours is selected.
3. Do one of the following:
   - Select Specific Date and choose a different date. 
   - Select Last ### hours and enter the number of hours.
4. Select the Use Sampling check box to display approximate results for the Lookback Summary pane metrics. Otherwise, clear the check box to display exact results. 
   You can choose this option to increase performance time when the metrics apply to a large amount of data.
5. Click OK.
   You see the date or number of hours you selected in the pane name. The metrics change to reflect your settings.