When you download bank or credit card statement files to your computer, MYOB Accounting Plus matches transactions from the statement file to those within your company file. Once the match takes place, that transaction is marked as cleared in the Reconcile Accounts window.
If no match is made, the transaction remains on the list that appears in the Unmatched Statement Transactions window. You can select an unmatched transaction in this window and either match the statement transaction to a previously recorded transaction in your company file or add the statement transaction to your company file.
If you choose to match the transaction, the Match Transaction window opens. This window allows you to select a transaction from the list of uncleared transactions and match it to the unmatched statement transaction you selected in the previous window.