Hi,

We are having two Cash transactions in IFS and both with same amount but one is in postive and another one is in negative. I matched those lines in Automatic Transaction Matching screen and matching id also updated against those lines. But Final Matching option is not available, because of this, those transactions are not appearing on the cash account reconciled transactions analysis screen. How to move these transactions to Cash Account Reconciled Transaction Analysis screen. Can someone please help me on this. Thanks in advance.