Undo Matching

Explanation

This activity is used to undo matching of transactions that were previously matched through either the automatic process or the manual process.

To perform this activity, previously matched transactions should exist.

As a result of this activity, transactions that are matched will be unmatched and the matching can be done again on these transactions.
If this activity is carried out after automatic cashing and matching of open checks, both the cashing and the matching would be reversed.
As a result, the status of the check would change to the status prior to the cashing, and the Reconciled field will be indicated as No.