From the Accounting Center's Global Process workspace, You can search for loopbacks based on loopback summary criteria or can select search for loopbacks by specifying the search criteria to use. 

Change Lookbacks Summary Information

To search for loopbacks by summary status:

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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.

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