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- In Accounting Center, in the left navigation pane, click Transactions > Cash > Cash Matching.
You see the Cash Matching workspace. The Manual Matching tab is active by default. - Select the Matched & Suspended tab.
- Search for the bank settlements that you want to unmatch.
- Select the check box for each bank settlement you want to unmatch.
- On the Cash Matching tab, in the Actions group, click Unmatch.
The system unmatches the selected bank settlements. You no longer see them in the Matched/Suspense Records tab. The bank settlements have an unmatched status and are eligible for matching.
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