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I understand the importance of matching those transactions, @laram-grinde-gma, and I commend your efforts in handling this manually as an alternative.
Besides the amounts and dates, there are several other reasons why certain transactions may not match with existing JE records, such as:
Thus, it could be helpful to double-check these transactions for accuracy to ensure they can be matched appropriately.
If you have any further questions, please feel free to use the Reply button below.