The Matching tab must be activated before any nominal matching can take place. To activate 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**. The Matching tab will now be activated.
Click the **Matching Tab** to see the list of transactions.
Click 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 shows the transactions you have tagged to match and should equal zero.
Check the transactions and values and, if correct, click **Apply**.
You'll receive a prompt to confirm the updates. Click **Yes** to proceed.