I am performing bank reconciliations. Once I run the /Run matching rules,/ the system matches the transaizons with the statements I imported. However, as shown below, I am getting unmatched transaizons on the right.
The first line refers to a migration balance, the others should be sotrni and other oepraizons. Is there any way to match these transaizons as well?
Thank you very much in advance


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