Categorize missing requests suggestions for transactions in the current filtered bank view that lack a current suggestion. The acknowledgment identifies the missing work and keeps existing categories.
- Set the intended account, dates, and other bank activity filters.
- Choose Categorize missing and read the request acknowledgment.
- Open Categorization status to follow the background request and review its results.
Company retry has a broader purpose
Retry remaining transactions in the categorization detail uses the company-wide categorization scheduler. It is a different action from the filtered missing-suggestion request, so check which control you are using.
If the acknowledgment says no new suggestions are needed, nothing was resubmitted. That does not prove every saved choice is correct or every ledger entry is posted; it describes the current suggestion coverage for the requested set. An active request, an uncertain status, or a retry cooldown can temporarily disable another request. Check the existing status before trying again. Once results are available, inspect missing evidence and account mapping requirements, then confirm supported choices through the normal review flow. Automatic suggestions remain editable and are separate from final accounting approval.
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