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?
Advanced bank reconciliation - unreconciled bank transactions
What is 'sotrni'? Were the outstanding bank transactions migrated as a single sum?
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