Home Intercompany Reconciliation How do I review skipped transactions and understand the 'Total skipped' count?

How do I review skipped transactions and understand the 'Total skipped' count?

Last updated on Apr 24, 2026

Short Answer: Click the 'Skipped' card or the 'Skipped' tab to list skipped transactions; the card shows per-entity skipped counts and 'Total skipped'.

PreRequisites

  1. Intercompany reconciliation report page open

Steps

  1. Locate the 'Skipped' card at the top-right to see per-entity skipped counts (for example 'Entity A 45 transactions', 'Entity B 68 transactions', 'Total skipped 113').
    Skipped totals are visible.

  2. Click the 'Skipped' tab under the cards to view the individual skipped rows.
    Skipped transaction list appears below.

  3. Inspect rows to determine why they were skipped (compare descriptions and amounts).
    You identify skipped items for follow-up.

  4. If necessary, download the report for offline review using 'Download report'.
    File saved for further analysis.

Troubleshooting

  1. Skipped tab shows no rows even though 'Total skipped' > 0.
    LikelyCause: UI pagination, delayed data load, or partial fetch.
    Action: Reload the page, scroll/paginate if available, or download the report for the full dataset.