The Matching Tab must be activated before any nominal matching can take place. To active the Matching Tab:
Click Nominal Ledger then click Nominal Accounts.
Right-click in the top table, select Filter Record View.
Set Activate Matching Tab to 'Yes' using the drop down list.
Click Apply- Matching Tab will now be activated.
Click on the Matching Tab and you will then have the list of transactions.
Click on the Tag box against the transactions you wish to match-off against each other (netting off to zero on the account).
Right click and select View Matching Work Area, this will show the transactions that you have tagged to match and should equal zero.
Check the transactions and values and if correct Click on Apply.
You then receive a prompt to Confirm updates to matching status, click Yes to proceed.