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Steps: Process Manual Matching on Journal Lines in AP&C
You can match and unmatch journal lines manually to reconcile your ledger account ending balances in Adaptive Planning and Consolidation (AP&C).
Example: You can manually match when:
- You want to match quickly without creating a matching rule set.
- You are missing identifiable attributes that you can't include in rule sets.
You can mark offsetting journal lines as matched and focus on journal lines that remain unmatched.
- Use custom reports to report on journal lines that remain unmatched.
- Unmatch journal lines in case of mistakes in matching.