I am finding that the auto-matching makes no sense at all. I had three transactions in which everything was identical except the amounts. Yet automatch called one 'Retained Earnings', one 'Subscriptions' and one 'Travelling Expenses'. This means I can NEVER batch delete or accept transactions as I need to change the matches on each individual transaction. Otherwise the categories are wrong in the books. 

WHy is this and hwo can I stop it? It is a failed operation.