How do I view Unmatched or Skipped transactions in this report

Short Answer: Click the 'Unmatched' or 'Skipped' tab below the summary cards to display the corresponding transaction lists.

PreRequisites

1. Intercompany reconciliation report page is open

Steps

1. Locate the tabs 'Matched', 'Unmatched', 'Skipped' under the summary cards.
   Tabs are visible.

2. Click the 'Unmatched' tab to see unmatched rows or click 'Skipped' to view skipped rows.
   The table updates to show the selected category's transactions.

3. Review the table columns 'Entity A date', 'Entity A description', 'Entity A amount', 'Entity B date', 'Entity B description', 'Entity B amount' to compare entries.
   You can compare rows from both entities for each entry.

4. Return to 'Matched' or go back to the reconciliations list as needed.
   You navigate to the required view.

Troubleshooting

1. Tab shows zero rows while the card indicates non-zero transactions.
   LikelyCause: UI pagination, delayed load, or partial fetch.
   Action: Scroll/paginate if available, reload the page, or use 'Download report' to get full data for offline review.