This activity is used to cancel manually matched transactions or automatically matched transactions from View Matched Transactions page.
You can cancel all matching rows of the matched transaction, using Cancel Matching command. If the transactions are not fully matched then it is possible to cancel the specific matching rows. To cancel matched rows, select the relevant rows and use Cancel Matching Rows command.
If you want to cancel automatically matched transactions, open View Matched Transactions from the Accounts for Automatic Matching page and proceed with cancellation.
In order to perform this activity, transaction rows must have been matched using Account Matching or Internal Ledger Account Matching.
As a result of this activity, Matching Date, Matching Period, and Matching ID will be cleared from the matched transactions.