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AP check missing from match screen

Check can be found in Check Register

Bank Reconciliation Manager

Accounts Payable Checks

Check was automatched, either during the BAI file import or by processing Automatch on the match screen 

In Bank Reconciliation Manager:

1. Select Match History
2. Match History Criteria dialog box will open - Enter known transaction data - Bank Account is usually a good place to start
3. Execute
4. Scroll through the Bank Match History to find transaction

The broader the search criteria the more likely to find the transaction. 

The most likely reasons an AP check cannot be located on the Bank Reconciliation Manager match screen are because the transaction(s) has been matched or excluded.