The exact-match review can present candidates across more than one page. Use Next matches and Previous matches to inspect the available records when the first page does not contain the transaction supported by your evidence.
- Read the current Matching transactions page number.
- Move to the next page when Next matches is available.
- Compare the chosen candidate’s description, status, date, currency, amount, and direction before confirming.
Keep the source in view
The review heading identifies the bank source being matched. Check it again after browsing several candidates so the note and selected accounting record still describe that same source event.
An empty current page does not justify choosing a merely similar record from another page. Exact eligibility narrows the candidates, but supporting context still determines which record is correct. If no candidate fits, inspect the accounting record outside the match sheet and identify the difference. The navigation controls can be unavailable while the current details are loading or a save is active. Wait for the verified list before continuing. After confirmation, inspect the resolved state rather than assuming that navigating away from the candidate page completed the match.
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