It would be helpful to have a field that displays the Matching rule that was used to generate the matching transaction. This would help with identifying the applicable transactions that applied and validate/troubleshoot rule parameters.
Comments
yes this would be great if a user could see what rule what used for matching. The dialog box up the top is great for 'at the time analysis', but if a user really needs to tweak the rules, having what matching rule was used would be useful.
Be even more powerful if could be added to the reconciled transactions table with the matched rule code.
Category: Cash and bank management