We have taken a look at your account and found that the dates of the expenses created are too far before the actual transaction dates. For example, the bank statement transaction made on October the 14th, has been dated the expense on October the 3rd. That’s why it’s not coming up as a likely or possible match. The same goes for the bank statement transaction dated October 18th - the expense created is currently dated September 23rd. If you update the expense dates to be on or soon after the statement transaction dates, reconciliation will be possible. I hope this helps and please do get in touch if you have any more questions - Alexandra
