After automatically and manually matching the entries, there are some that have no match. I know there is a report that can be made to address those missing. I also need to know how to make the report and what it actually does. When looking at the bank accounts, my place of employment does not have the option to have direct posting turned on. Is there a way that I can prevent missing entries from occurring again or less frequent? I am brand knew to Business Central, so I am trying to understand the functions and the problems that are presented to me.
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