Short Answer: It means the system matched the VAT and book transactions because their Amount and Date fields exactly matched this is shown in the 'Match basis' area.
PreRequisites
- Open the 'Matched transaction details' panel where 'Match basis' is shown.
Steps
-
Open a matched transaction so the 'Matched transaction details' panel is visible.
The panel displays the tables and a 'Match basis' area. -
Read the message shown in the 'Match basis' area.
You see the text 'Transactions matched exactly using Amount and Date.'
Troubleshooting
- No 'Match basis' message is shown for a matched record.
LikelyCause: The panel didn't fully load or a different matching rule applied.
Action: Refresh the panel by re-selecting the row; if the issue persists, check other matched rows to compare match messages.
Note: The exact match message appears in the 'Match basis' area at the bottom of the details panel.