CR Reconciliation Center Entry - Rule Matching overview
Use the Rule Matching action to apply the matching rules to the imported bank statement.
Use this action only if you use CR Reconciliation Center functionality to import, match, and reconcile bank statements. You must have already created matching rules and have imported a bank statement.
When you select the action, in the Printer Settings page, you must specify a destination for the report.
When you click the button, the CR Reconciliation Rule Matching Report runs. The report processes the bank statement based on the rules you set up for this bank.