Skip to main content
Transactions that the matching engine did not reconcile appear in the Unmatched workbench of the Matcher module in Lerian Console. Use the workbench to review the backlog, pair counterpart transactions into a match group, or ignore a transaction.

​
Accessing the Unmatched workbench

Click Resolve → Unmatched in the Matcher sidebar. The workbench shows the Active context that you select in the Matcher sidebar. To work on another context, change the Active context.

​
The unmatched backlog

The table lists the transactions of the context that are not matched, 25 per page. Use Previous and Next to move between pages.

​
Date window

By default, the table shows the last 90 days in UTC, today included. To change the window:
  1. Set Date from and Date to.
  2. Click Apply filters.
A date window can cover up to 90 days. To see older transactions, click Show all history. The table then shows the full backlog. To go back to a date window, click Use date window.
Apply filters, Show all history, and Use date window empty the pairing basket. Moving between pages keeps the basket.

​
Building a pairing basket

Select the checkbox of each transaction that you want to pair. The selected transactions go into a pairing basket. The basket bar above the table shows how many transactions you selected. To empty the basket, click Clear. Select only transactions with the Unmatched status. A manual match must include at least two transactions, with at least one from the left side and one from the right side. Until your selection meets this rule, the basket bar shows a hint and Pair selected stays disabled.

​
Suggested counterparts

When the basket holds exactly one transaction, the Suggested counterparts panel opens. It lists opposite-side transactions that the engine ranks as plausible matches. Each suggestion shows:
  • The amount, the date, and the rule type that ranked it.
  • A score with the label Strong, Plausible, or Weak.
  • Badges that show which fields agree, for example Amount agrees or Date differs.
  • The amount difference and the number of days between the dates.
The ranking uses raw amounts. It does not apply fee normalization or FX tolerance. To add a suggestion to the basket, click Match to this.

​
Creating the match

1

Open the confirmation

Click Pair selected in the basket bar. The Pair these transactions? dialog opens.
2

Check the selection

The dialog shows the left-side and right-side transactions. It also shows the Amount difference between the two sides, over raw amounts.
3

Confirm

Click Pair selected. Matcher links the transactions into a confirmed match group, and they leave the backlog.
Matcher gives a manual match a confidence of 100 and confirms it immediately. Each manual match creates its own Commit run in the run history of the context. To undo a manual match, open that run and unmatch the group. See Managing matches.

​
Ignoring a transaction

Ignore a transaction to exclude it from matching, for example a duplicate entry. Only rows with the Unmatched status show the Ignore action.
  1. Click Ignore on the row.
  2. In the Ignore this transaction? dialog, click Ignore transaction.
Matcher sets the transaction status to Ignored. An ignored transaction no longer takes part in matching. You cannot undo this action.